NAMI NORTH CAROLINA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,089,360
Cash & Equivalents
67%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
9%
Investments
8%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$138,108
Payables & Accruals
82%
Other Liabilities
18%
Grants Payable
0%
Deferred Revenue
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
$957,311
$734,378
-23%
Receivables (Non-Related)
$90,017
$122,276
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,300
$24,476
+99%
Investments
$78,015
$82,233
+5%
Property, Plant, & Equipment (net)
$107,713
$97,529
-9%
Other Assets
$34,968
$28,468
-19%
Total Assets
$1,280,324
$1,089,360
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$164,941
$113,532
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,147
$24,576
-34%
Total Liabilities
$202,088
$138,108
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$253,662
$216,527
-15%
Unrestricted Net Assets
$824,574
$734,725
-11%
Net assets
2023
2024
Change
Net assets
+$1,078,236
+$951,252
-12%
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