NATIONAL TUBEROUS SCLEROSIS ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,254,701
Other Assets
46%
Cash & Equivalents
24%
Receivables (Non-Related)
17%
Investments
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,888,588
Other Liabilities
51%
Payables & Accruals
38%
Deferred Revenue
10%
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
$2,188,360
$4,192,544
+92%
Receivables (Non-Related)
$4,656,547
$2,873,577
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$283,821
$337,110
+19%
Investments
$1,752,986
$1,298,765
-26%
Property, Plant, & Equipment (net)
$393,961
$634,558
+61%
Other Assets
$6,810,093
$7,918,147
+16%
Total Assets
$16,085,768
$17,254,701
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$813,246
$725,038
-11%
Grants Payable
-
-
-
Deferred Revenue
$189,493
$194,359
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,085,681
$969,191
-11%
Total Liabilities
$2,088,420
$1,888,588
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$7,624,390
$7,395,058
-3%
Unrestricted Net Assets
$6,372,958
$7,971,055
+25%
Net assets
2023
2024
Change
Net assets
+$13,997,348
+$15,366,113
+10%
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