Nonprofit Leadership Center of Tampa Bay Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$998,726
Other Assets
50%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$262,207
Other Liabilities
54%
Deferred Revenue
33%
Payables & Accruals
13%
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
$270,461
$229,818
-15%
Receivables (Non-Related)
$13,933
$36,602
+163%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,872
$12,077
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$214,887
$219,927
+2%
Other Assets
$559,557
$500,302
-11%
Total Assets
$1,071,710
$998,726
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$15,821
$32,822
+107%
Grants Payable
-
-
-
Deferred Revenue
$105,301
$86,943
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$228,053
$142,442
-38%
Total Liabilities
$349,175
$262,207
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$722,535
$736,519
+2%
Net assets
2023
2024
Change
Net assets
+$722,535
+$736,519
+2%
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