NEIGHBORHOOD CHRISTIAN CENTERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,227,575
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
27%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$849,066
Notes Payable / Debt (Non-Related)
51%
Payables & Accruals
49%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,387,834
$859,680
-38%
Receivables (Non-Related)
$305,277
$136,613
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$769
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,339,730
$2,223,852
-5%
Other Assets
$17,840
$7,430
-58%
Total Assets
$4,051,450
$3,227,575
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$234,412
$419,655
+79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$448,393
$429,411
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$682,805
$849,066
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$341,933
$819,885
+140%
Unrestricted Net Assets
$3,026,712
$1,558,624
-49%
Net assets
2023
2024
Change
Net assets
+$3,368,645
+$2,378,509
-29%
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