SPOKANE NEIGHBORHOOD ACTION PARTNERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,472,738
Property, Plant, & Equipment (net)
68%
Receivables (Non-Related)
18%
Cash & Equivalents
8%
Other Assets
2%
Investments
1%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$13,927,930
Notes Payable / Debt (Non-Related)
72%
Deferred Revenue
15%
Payables & Accruals
12%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,988,574
$2,574,085
-63%
Receivables (Non-Related)
$3,369,445
$5,933,906
+76%
Related-Party Receivables
-
-
-
Inventories
$90,991
$74,794
-18%
Prepaid Expenses
$330,618
$440,702
+33%
Investments
$424,564
$475,220
+12%
Property, Plant, & Equipment (net)
$20,020,762
$22,223,329
+11%
Other Assets
$399,300
$750,702
+88%
Total Assets
$31,624,254
$32,472,738
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,423,472
$1,661,734
-31%
Grants Payable
-
-
-
Deferred Revenue
$1,760,682
$2,091,528
+19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,018,223
$10,016,989
0%
Related-Party Payables
-
-
-
Other Liabilities
$299,130
$157,679
-47%
Total Liabilities
$14,501,507
$13,927,930
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,252,051
$304,066
-76%
Unrestricted Net Assets
$15,870,696
$18,240,742
+15%
Net assets
2023
2024
Change
Net assets
+$17,122,747
+$18,544,808
+8%
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