NORTHSIDE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,023,197
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
34%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,937
Deferred Revenue
98%
Payables & Accruals
2%
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
2023
2024
Change
Cash & Equivalents
$447,861
$686,054
+53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,032,971
$1,337,143
+29%
Other Assets
-
-
-
Total Assets
$1,480,832
$2,023,197
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$739
$739
+0%
Grants Payable
-
-
-
Deferred Revenue
$620
$43,198
+6867%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,359
$43,937
+3133%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,479,473
$1,979,260
+34%
Net assets
2023
2024
Change
Net assets
+$1,479,473
+$1,979,260
+34%
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