NATIONAL WRITING PROJECT CORPORATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$83,721
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,713
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,185,403
$81,078
-98%
Receivables (Non-Related)
$1,612,497
$2,643
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$52,073
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$7,930
$0
-100%
Other Assets
$13,550
$0
-100%
Total Assets
$5,871,453
$83,721
-99%
Liabilities
2023
2024
Change
Payables & Accruals
$146,618
$31,713
-78%
Grants Payable
-
$0
-
Deferred Revenue
$36,563
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$183,181
$31,713
-83%
Net assets
2023
2024
Change
Restricted Net Assets
$281,464
$0
-100%
Unrestricted Net Assets
$5,406,808
$52,008
-99%
Net assets
2023
2024
Change
Net assets
+$5,688,272
+$52,008
-99%
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