NEW FRIENDS NEW LIFE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,943,850
Investments
49%
Cash & Equivalents
36%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$50,596
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,571,061
$1,054,814
-33%
Receivables (Non-Related)
$240,079
$292,885
+22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$69,437
$48,081
-31%
Investments
$1,208,693
$1,429,474
+18%
Property, Plant, & Equipment (net)
$144,820
$116,504
-20%
Other Assets
$7,057
$2,092
-70%
Total Assets
$3,241,147
$2,943,850
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$64,863
$50,596
-22%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$64,863
$50,596
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$720,511
$720,861
+0%
Unrestricted Net Assets
$2,455,773
$2,172,393
-12%
Net assets
2023
2024
Change
Net assets
+$3,176,284
+$2,893,254
-9%
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