NATIONAL COUNCIL ON PROBLEM GAMBLING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,604,134
Receivables (Non-Related)
66%
Investments
27%
Cash & Equivalents
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$874,371
Payables & Accruals
43%
Deferred Revenue
40%
Other Liabilities
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,122,301
$515,609
-90%
Receivables (Non-Related)
$1,750
$6,318,320
+360947%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,663
$10,134
-88%
Investments
$0
$2,607,816
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$10,134
$152,255
+1402%
Total Assets
$5,219,848
$9,604,134
+84%
Liabilities
2023
2024
Change
Payables & Accruals
$176,653
$372,243
+111%
Grants Payable
-
-
-
Deferred Revenue
$362,920
$349,873
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$152,255
-
Total Liabilities
$539,573
$874,371
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$2,758,716
$7,014,566
+154%
Unrestricted Net Assets
$1,921,559
$1,715,197
-11%
Net assets
2023
2024
Change
Net assets
+$4,680,275
+$8,729,763
+87%
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