NURSETRUST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$196,993
Cash & Equivalents
72%
Receivables (Non-Related)
22%
Prepaid Expenses
6%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$45,250
Deferred Revenue
>99%
Payables & Accruals
0%
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
$155,124
$142,181
-8%
Receivables (Non-Related)
-
$43,715
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,171
$11,097
-56%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$180,295
$196,993
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$146
-
-
Grants Payable
-
-
-
Deferred Revenue
$61,090
$45,250
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$61,236
$45,250
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$35,210
$5,395
-85%
Unrestricted Net Assets
$83,849
$146,348
+75%
Net assets
2023
2024
Change
Net assets
+$119,059
+$151,743
+27%
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