NATIONAL ASSOCIATION OF BLACK JOURNALISTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,922,180
Investments
57%
Cash & Equivalents
32%
Prepaid Expenses
6%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$802,852
Deferred Revenue
50%
Other Liabilities
28%
Payables & Accruals
21%
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
$2,440,538
$2,555,719
+5%
Receivables (Non-Related)
$450,138
$244,366
-46%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$154,156
$442,788
+187%
Investments
$4,821,087
$4,552,522
-6%
Property, Plant, & Equipment (net)
$167,199
$126,785
-24%
Other Assets
$0
$0
-
Total Assets
$8,033,118
$7,922,180
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$217,450
$171,901
-21%
Grants Payable
-
-
-
Deferred Revenue
$769,243
$405,223
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,231
$225,728
+48%
Total Liabilities
$1,138,924
$802,852
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$845,101
$479,601
-43%
Unrestricted Net Assets
$6,049,093
$6,639,727
+10%
Net assets
2023
2024
Change
Net assets
+$6,894,194
+$7,119,328
+3%
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