NORTHERN NEVADA INTERNATIONAL CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,541,959
Receivables (Non-Related)
46%
Cash & Equivalents
45%
Prepaid Expenses
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$301,524
Payables & Accruals
56%
Other Liabilities
44%
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
2023
2024
Change
Cash & Equivalents
$589,407
$692,356
+17%
Receivables (Non-Related)
$718,151
$702,242
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,174
$146,380
+1102%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,510
$981
-61%
Other Assets
$392,542
-
-
Total Assets
$1,714,784
$1,541,959
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$267,232
$170,233
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$569,707
$131,291
-77%
Total Liabilities
$836,939
$301,524
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$171,335
$160,839
-6%
Unrestricted Net Assets
$706,510
$1,079,596
+53%
Net assets
2023
2024
Change
Net assets
+$877,845
+$1,240,435
+41%
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