NEW HAMPSHIRE CENTER FOR NONPROFITS
NEW HAMPSHIRE CENTER FOR NONPROFITS
NEW HAMPSHIRE CENTER FOR NONPROFITS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$913,503
Cash & Equivalents
82%
Receivables (Non-Related)
8%
Other Assets
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$116,496
Other Liabilities
45%
Payables & Accruals
30%
Deferred Revenue
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$685,250
$753,015
+10%
Receivables (Non-Related)
$187,725
$72,588
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,411
$11,094
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$74,731
$24,910
-67%
Other Assets
$68,145
$51,896
-24%
Total Assets
$1,029,262
$913,503
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$43,757
$34,883
-20%
Grants Payable
-
-
-
Deferred Revenue
$19,290
$28,813
+49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$72,110
$52,800
-27%
Total Liabilities
$135,157
$116,496
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$143,097
$39,831
-72%
Unrestricted Net Assets
$751,008
$757,176
+1%
Net assets
2024
2025
Change
Net assets
+$894,105
+$797,007
-11%
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