National Genealogical Society
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,885,503
Investments
73%
Cash & Equivalents
8%
Other Assets
8%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Inventories
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$934,973
Deferred Revenue
52%
Notes Payable / Debt (Non-Related)
29%
Payables & Accruals
16%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$364,449
$329,965
-9%
Receivables (Non-Related)
$184,058
$214,333
+16%
Related-Party Receivables
-
-
-
Inventories
$24,435
$57,192
+134%
Prepaid Expenses
$60,980
$75,708
+24%
Investments
$2,140,586
$2,830,748
+32%
Property, Plant, & Equipment (net)
$50,048
$58,082
+16%
Other Assets
$85,633
$319,475
+273%
Total Assets
$2,910,189
$3,885,503
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$140,569
$145,409
+3%
Grants Payable
-
-
-
Deferred Revenue
$483,019
$481,854
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$272,435
-
Related-Party Payables
-
-
-
Other Liabilities
$85,633
$35,275
-59%
Total Liabilities
$709,221
$934,973
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$1,334,649
$1,634,924
+22%
Unrestricted Net Assets
$866,319
$1,315,606
+52%
Net assets
2023
2024
Change
Net assets
+$2,200,968
+$2,950,530
+34%
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