NIGHTLIGHT CHRISTIAN ADOPTIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,885,916
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
28%
Other Assets
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,786,122
Other Liabilities
76%
Notes Payable / Debt (Non-Related)
19%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,049,520
$797,610
-24%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,768,480
$1,671,800
-5%
Other Assets
$703,896
$416,506
-41%
Total Assets
$3,521,896
$2,885,916
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$91,844
$86,579
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$353,818
$333,610
-6%
Related-Party Payables
-
-
-
Other Liabilities
$1,252,348
$1,365,933
+9%
Total Liabilities
$1,698,010
$1,786,122
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$62,523
$270,179
+332%
Unrestricted Net Assets
$1,761,363
$829,615
-53%
Net assets
2023
2024
Change
Net assets
+$1,823,886
+$1,099,794
-40%
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