NEW ORLEANS CITIZEN DIPLOMACY COUNCIL

NEW ORLEANS CITIZEN DIPLOMACY COUNCIL

New Orleans, LA, US
501(c)3
EIN
72-1196697

NEW ORLEANS CITIZEN DIPLOMACY COUNCIL

New Orleans, LA, US
501(c)3
EIN
72-1196697

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$502,181

Cash & Equivalents
91%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$38,430

Payables & Accruals
76%
Deferred Revenue
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$413,663
$458,527
+11%
Receivables (Non-Related)
$42,842
$42,842
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$812
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$210
-
-
Total Assets
$456,715
$502,181
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$37,877
$29,084
-23%
Grants Payable
-
-
-
Deferred Revenue
$7,424
$9,346
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$3,119
-
-
Total Liabilities
$42,182
$38,430
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$37,449
$9,346
-75%
Unrestricted Net Assets
$377,084
$454,405
+21%
Net assets
2023
2024
Change
Net assets
+$414,533
+$463,751
+12%
Balance Sheet
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