THE NOEL POINTER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,799,594
Cash & Equivalents
54%
Receivables (Non-Related)
46%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$154,215
Deferred Revenue
67%
Payables & Accruals
33%
Grants Payable
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
$777,804
$977,940
+26%
Receivables (Non-Related)
$281,277
$820,953
+192%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$701
$701
+0%
Other Assets
-
-
-
Total Assets
$1,059,782
$1,799,594
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$4,675
$51,006
+991%
Grants Payable
-
-
-
Deferred Revenue
$107,139
$103,209
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$111,814
$154,215
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$107,139
$103,209
-4%
Unrestricted Net Assets
$840,829
$1,542,170
+83%
Net assets
2023
2024
Change
Net assets
+$947,968
+$1,645,379
+74%
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