Nonprofit Association of Oregon
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,055,181
Cash & Equivalents
75%
Receivables (Non-Related)
21%
Prepaid Expenses
3%
Other Assets
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$312,126
Payables & Accruals
47%
Deferred Revenue
46%
Other Liabilities
7%
Grants Payable
0%
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
$1,538,754
$1,548,108
+1%
Receivables (Non-Related)
$382,475
$423,810
+11%
Related-Party Receivables
$0
$0
-
Inventories
$535
$535
+0%
Prepaid Expenses
$50,007
$61,668
+23%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$890
$0
-100%
Other Assets
$0
$21,060
-
Total Assets
$1,972,661
$2,055,181
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$101,732
$147,299
+45%
Grants Payable
-
-
-
Deferred Revenue
$139,097
$143,767
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$21,060
-
Total Liabilities
$240,829
$312,126
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$690,977
$672,028
-3%
Unrestricted Net Assets
$1,040,855
$1,071,027
+3%
Net assets
2023
2024
Change
Net assets
+$1,731,832
+$1,743,055
+1%
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