NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$13,580,457
Receivables (Non-Related)
36%
Cash & Equivalents
30%
Investments
28%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$6,060,071
Payables & Accruals
65%
Deferred Revenue
24%
Other Liabilities
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,586,552
$4,093,634
+58%
Receivables (Non-Related)
$9,661,222
$4,895,407
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,499
$80,814
+149%
Investments
$3,489,087
$3,841,196
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$706,185
$669,406
-5%
Total Assets
$16,475,545
$13,580,457
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$8,169,082
$3,909,625
-52%
Grants Payable
-
-
-
Deferred Revenue
$332,253
$1,461,589
+340%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$723,103
$688,857
-5%
Total Liabilities
$9,224,438
$6,060,071
-34%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,251,107
$7,520,386
+4%
Net assets
2024
2025
Change
Net assets
+$7,251,107
+$7,520,386
+4%
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