New Civil Liberties Alliance
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,735,674
Cash & Equivalents
29%
Other Assets
29%
Property, Plant, & Equipment (net)
19%
Investments
18%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,476,068
Other Liabilities
92%
Payables & Accruals
8%
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
$2,279,414
$3,701,675
+62%
Receivables (Non-Related)
$563,274
$587,250
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$162,205
$73,685
-55%
Investments
$2,450,140
$2,342,231
-4%
Property, Plant, & Equipment (net)
$63,472
$2,399,279
+3680%
Other Assets
$392,786
$3,631,554
+825%
Total Assets
$5,911,291
$12,735,674
+115%
Liabilities
2023
2024
Change
Payables & Accruals
$159,925
$463,110
+190%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$356,616
$5,012,958
+1306%
Total Liabilities
$516,541
$5,476,068
+960%
Net assets
2023
2024
Change
Restricted Net Assets
$670,000
$805,772
+20%
Unrestricted Net Assets
$4,724,750
$6,453,834
+37%
Net assets
2023
2024
Change
Net assets
+$5,394,750
+$7,259,606
+35%
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