THE NATIONAL MENTORING PARTNERSHIP INC
THE NATIONAL MENTORING PARTNERSHIP INC
THE NATIONAL MENTORING PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,866,589
Investments
64%
Cash & Equivalents
16%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,063,729
Deferred Revenue
59%
Payables & Accruals
38%
Grants Payable
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$413,404
$1,116,160
+170%
Receivables (Non-Related)
$1,544,365
$613,519
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$628,575
$242,208
-61%
Investments
$7,547,330
$4,399,711
-42%
Property, Plant, & Equipment (net)
$660,814
$469,321
-29%
Other Assets
$25,670
$25,670
+0%
Total Assets
$10,820,158
$6,866,589
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$682,241
$407,302
-40%
Grants Payable
$25,670
$25,670
+0%
Deferred Revenue
$1,022,593
$630,757
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,730,504
$1,063,729
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$2,586,552
$1,163,552
-55%
Unrestricted Net Assets
$6,503,102
$4,639,308
-29%
Net assets
2023
2024
Change
Net assets
+$9,089,654
+$5,802,860
-36%
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