NATIONAL DIGITAL INCLUSION ALLIANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,691,801
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$18,217
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
2024
2025
Change
Cash & Equivalents
$3,387,171
$3,573,856
+6%
Receivables (Non-Related)
$2,065,716
$117,945
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,452,887
$3,691,801
-32%
Liabilities
2024
2025
Change
Payables & Accruals
$106,100
$18,217
-83%
Grants Payable
-
-
-
Deferred Revenue
$36,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$142,100
$18,217
-87%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,310,787
$3,673,584
-31%
Net assets
2024
2025
Change
Net assets
+$5,310,787
+$3,673,584
-31%
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