NATIONAL LEAD FOR AMERICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,013,903
Cash & Equivalents
88%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Related-Party Receivables
<1%
Other Assets
<1%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,351,306
Deferred Revenue
66%
Payables & Accruals
25%
Grants Payable
8%
Other Liabilities
<1%
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
$6,634,033
$7,075,575
+7%
Receivables (Non-Related)
$1,469,576
$816,600
-44%
Related-Party Receivables
$0
$14,636
-
Inventories
-
-
-
Prepaid Expenses
$87,893
$93,792
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$13,300
-
Total Assets
$8,191,502
$8,013,903
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$777,542
$337,556
-57%
Grants Payable
-
$104,994
-
Deferred Revenue
$923,009
$895,456
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$13,300
-
Total Liabilities
$1,700,551
$1,351,306
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$605,000
$1,550,000
+156%
Unrestricted Net Assets
$5,885,951
$5,112,597
-13%
Net assets
2023
2024
Change
Net assets
+$6,490,951
+$6,662,597
+3%
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