CENTER FOR NONPROFIT MANAGEMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,504,123
Cash & Equivalents
63%
Other Assets
29%
Prepaid Expenses
4%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$943,631
Other Liabilities
83%
Payables & Accruals
17%
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
$2,294,876
$1,566,873
-32%
Receivables (Non-Related)
$94,824
$79,337
-16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$127,987
$91,919
-28%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$65,537
$48,768
-26%
Other Assets
$891,805
$717,226
-20%
Total Assets
$3,475,029
$2,504,123
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$215,897
$157,098
-27%
Grants Payable
-
-
-
Deferred Revenue
$474,897
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$968,802
$786,533
-19%
Total Liabilities
$1,659,596
$943,631
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$432,298
$185,833
-57%
Unrestricted Net Assets
$1,383,135
$1,374,659
-1%
Net assets
2023
2024
Change
Net assets
+$1,815,433
+$1,560,492
-14%
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