NAPLES COUNCIL ON WORLD AFFAIRS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,062,707
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$283,165
Deferred Revenue
90%
Grants Payable
10%
Payables & Accruals
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,032,172
$1,043,066
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,924
$7,035
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,227
$12,606
+12%
Other Assets
-
-
-
Total Assets
$1,050,323
$1,062,707
+1%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$0
$28,500
-
Deferred Revenue
$269,840
$254,665
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$269,840
$283,165
+5%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$780,483
+$779,542
0%
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