National Council for Adoption
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$2,556,294
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$393,425
Deferred Revenue
76%
Payables & Accruals
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
2024
2025
Change
Cash & Equivalents
$1,146,037
$1,239,296
+8%
Receivables (Non-Related)
$29,778
$192,509
+546%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,456
$23,608
-11%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$1,115,919
$1,100,881
-1%
Other Assets
$3,820
$0
-100%
Total Assets
$2,322,010
$2,556,294
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$48,147
$93,395
+94%
Grants Payable
-
-
-
Deferred Revenue
$288,668
$300,030
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,820
$0
-100%
Total Liabilities
$340,635
$393,425
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$99,047
$389,333
+293%
Unrestricted Net Assets
$1,882,328
$1,773,536
-6%
Net assets
2024
2025
Change
Net assets
+$1,981,375
+$2,162,869
+9%
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