NEIGHBORHOOD PARTNERSHIPS INC
NEIGHBORHOOD PARTNERSHIPS INC
NEIGHBORHOOD PARTNERSHIPS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,709,869
Cash & Equivalents
70%
Investments
29%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$26,774,773
Grants Payable
>99%
Deferred Revenue
<1%
Payables & Accruals
<1%
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
$25,938,475
$19,357,023
-25%
Receivables (Non-Related)
$190,726
$287,482
+51%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$26,856
$23,181
-14%
Investments
$0
$8,022,389
-
Property, Plant, & Equipment (net)
$2,190
$1,738
-21%
Other Assets
$58,667
$18,056
-69%
Total Assets
$26,216,914
$27,709,869
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$24,472
$47,762
+95%
Grants Payable
$24,325,915
$26,548,964
+9%
Deferred Revenue
$229,270
$163,645
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$112,778
$14,402
-87%
Total Liabilities
$24,692,435
$26,774,773
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$970,891
$69,771
-93%
Unrestricted Net Assets
$553,588
$865,325
+56%
Net assets
2023
2024
Change
Net assets
+$1,524,479
+$935,096
-39%
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