National Emergency Management and Response
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$9,014,403
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
10%
Other Assets
10%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,703,588
Other Liabilities
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
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
$1,550,257
$925,464
-40%
Receivables (Non-Related)
$0
$45,188
-
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
$163,805
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$7,982,978
$7,019,672
-12%
Other Assets
$9,519
$860,274
+8937%
Total Assets
$9,542,754
$9,014,403
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$581,370
$553,494
-5%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,928,440
$3,150,094
+63%
Total Liabilities
$2,509,810
$3,703,588
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$7,032,944
$5,310,815
-24%
Net assets
2023
2024
Change
Net assets
+$7,032,944
+$5,310,815
-24%
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