NATIONAL PACE ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,595,052
Investments
72%
Cash & Equivalents
10%
Other Assets
7%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,827,317
Payables & Accruals
49%
Deferred Revenue
26%
Other Liabilities
24%
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
$1,310,342
$566,230
-57%
Receivables (Non-Related)
$268,578
$236,771
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$131,066
$152,395
+16%
Investments
$3,666,675
$4,056,093
+11%
Property, Plant, & Equipment (net)
$242,182
$209,050
-14%
Other Assets
$736,879
$374,513
-49%
Total Assets
$6,355,722
$5,595,052
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$771,672
$904,248
+17%
Grants Payable
-
-
-
Deferred Revenue
$421,626
$483,206
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$854,569
$439,863
-49%
Total Liabilities
$2,047,867
$1,827,317
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$4,307,855
$3,767,735
-13%
Net assets
2023
2024
Change
Net assets
+$4,307,855
+$3,767,735
-13%
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