NATIONAL PARENTS UNION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$279,640
Receivables (Non-Related)
55%
Cash & Equivalents
42%
Related-Party Receivables
2%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$718,092
Payables & Accruals
56%
Related-Party Payables
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$86,588
$118,775
+37%
Receivables (Non-Related)
$918,002
$155,000
-83%
Related-Party Receivables
$5,865
$5,865
+0%
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,010,455
$279,640
-72%
Liabilities
2023
2024
Change
Payables & Accruals
$124,750
$405,110
+225%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$312,982
-
Other Liabilities
$54,180
-
-
Total Liabilities
$178,930
$718,092
+301%
Net assets
2023
2024
Change
Restricted Net Assets
$979,098
$882,664
-10%
Unrestricted Net Assets
-$147,573
-$1,321,116
-795%
Net assets
2023
2024
Change
Net assets
+$831,525
-$438,452
-153%
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