NARCONON INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,494,826
Investments
75%
Receivables (Non-Related)
20%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$449,932
Payables & Accruals
97%
Grants Payable
2%
Deferred Revenue
1%
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
$91,036
$78,831
-13%
Receivables (Non-Related)
$326,813
$296,408
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45
$45
+0%
Investments
$1,004,086
$1,119,542
+11%
Property, Plant, & Equipment (net)
$2,006
$0
-100%
Other Assets
-
-
-
Total Assets
$1,423,986
$1,494,826
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$270,090
$435,855
+61%
Grants Payable
$12,470
$9,458
-24%
Deferred Revenue
$4,619
$4,619
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$287,179
$449,932
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$100
$0
-100%
Unrestricted Net Assets
$1,136,707
$1,044,894
-8%
Net assets
2023
2024
Change
Net assets
+$1,136,807
+$1,044,894
-8%
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