NEIGHBORS BUILDING NEIGHBORHOODS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$3,790,498
Cash & Equivalents
93%
Investments
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,691,541
$3,507,831
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$12,000
-
Investments
$238,225
$256,230
+8%
Property, Plant, & Equipment (net)
$25,044
$14,437
-42%
Other Assets
$6,000
-
-
Total Assets
$3,960,810
$3,790,498
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$16,943
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,943
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$180,051
$3,703,585
+1957%
Unrestricted Net Assets
$3,763,816
$86,913
-98%
Net assets
2023
2024
Change
Net assets
+$3,943,867
+$3,790,498
-4%
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