NATIONAL CENTER FOR LESBIAN RIGHTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,220,037
Investments
66%
Cash & Equivalents
22%
Receivables (Non-Related)
6%
Other Assets
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$517,776
Payables & Accruals
66%
Other Liabilities
33%
Deferred Revenue
<1%
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
$2,221,861
$1,124,935
-49%
Receivables (Non-Related)
$621,632
$316,990
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,120
$106,780
+196%
Investments
$3,299,178
$3,419,159
+4%
Property, Plant, & Equipment (net)
$62,863
$66,949
+6%
Other Assets
$363,441
$185,224
-49%
Total Assets
$6,605,095
$5,220,037
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$331,693
$342,267
+3%
Grants Payable
-
-
-
Deferred Revenue
$2,323
$2,507
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$351,627
$173,002
-51%
Total Liabilities
$685,643
$517,776
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$1,214,508
$886,445
-27%
Unrestricted Net Assets
$4,704,944
$3,815,816
-19%
Net assets
2023
2024
Change
Net assets
+$5,919,452
+$4,702,261
-21%
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