NAMI GREATER ORLANDO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$382,643
Cash & Equivalents
50%
Other Assets
40%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$176,973
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
10%
Grants Payable
<1%
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
$299,139
$193,226
-35%
Receivables (Non-Related)
$33,042
$26,127
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,433
$5,522
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,906
$5,006
+163%
Other Assets
$7,087
$152,762
+2056%
Total Assets
$347,607
$382,643
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$15,141
$18,214
+20%
Grants Payable
$51
$1,145
+2145%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,087
$157,614
+2124%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,279
$176,973
+694%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
-
-
Unrestricted Net Assets
$305,328
$205,670
-33%
Net assets
2023
2024
Change
Net assets
+$325,328
+$205,670
-37%
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