NATIONAL INDIAN CHILD WELFARE ASSOCIATION
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$7,081,878
Cash & Equivalents
90%
Other Assets
5%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$675,617
Other Liabilities
71%
Payables & Accruals
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,970,433
$6,354,681
+6%
Receivables (Non-Related)
$105,659
$236,175
+124%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$160,223
$109,971
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$639,080
$381,051
-40%
Total Assets
$6,875,395
$7,081,878
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$288,638
$193,101
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$760,978
$482,516
-37%
Total Liabilities
$1,049,616
$675,617
-36%
Net assets
2024
2025
Change
Restricted Net Assets
$565,807
$355,144
-37%
Unrestricted Net Assets
$5,259,972
$6,051,117
+15%
Net assets
2024
2025
Change
Net assets
+$5,825,779
+$6,406,261
+10%
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