National Disability Rights Network Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$11,507,148
Other Assets
71%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,626,595
Other Liabilities
91%
Payables & Accruals
5%
Deferred Revenue
4%
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
$317,116
$778,709
+146%
Receivables (Non-Related)
$1,259,659
$1,326,154
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,294
$72,327
+28%
Investments
$405,995
-
-
Property, Plant, & Equipment (net)
$1,135,340
$1,144,801
+1%
Other Assets
$8,620,588
$8,185,157
-5%
Total Assets
$11,794,992
$11,507,148
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$917,902
$557,656
-39%
Grants Payable
-
-
-
Deferred Revenue
$406,269
$420,558
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,981,861
$9,648,381
-3%
Total Liabilities
$11,306,032
$10,626,595
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$336,063
$934,034
+178%
Unrestricted Net Assets
$152,897
-$53,481
-135%
Net assets
2023
2024
Change
Net assets
+$488,960
+$880,553
+80%
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