NATIONAL ASSOCIATION OF WORKFORCE BOARDS
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,893,469
Other Assets
61%
Receivables (Non-Related)
17%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
4%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,510,318
Other Liabilities
49%
Deferred Revenue
36%
Payables & Accruals
14%
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
$195,932
$262,882
+34%
Receivables (Non-Related)
$320,970
$326,920
+2%
Related-Party Receivables
-
-
-
Inventories
$564
$564
+0%
Prepaid Expenses
$32,452
$69,740
+115%
Investments
-
-
-
Property, Plant, & Equipment (net)
$48,929
$85,366
+74%
Other Assets
$1,238,548
$1,147,997
-7%
Total Assets
$1,837,395
$1,893,469
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$108,497
$359,609
+231%
Grants Payable
-
-
-
Deferred Revenue
$425,331
$909,428
+114%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,283,076
$1,241,281
-3%
Total Liabilities
$1,816,904
$2,510,318
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
$58,315
-
Unrestricted Net Assets
$20,491
-$675,164
-3395%
Net assets
2023
2024
Change
Net assets
+$20,491
-$616,849
-3110%
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