AMERICAN NURSES FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,054,288
Investments
77%
Other Assets
15%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,097,480
Other Liabilities
50%
Deferred Revenue
48%
Grants Payable
1%
Payables & Accruals
<1%
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
$367,530
$1,641,763
+347%
Receivables (Non-Related)
$2,938,895
$450,282
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,788
$24,536
+151%
Investments
$23,874,205
$19,973,227
-16%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,008,956
$3,964,480
+32%
Total Assets
$30,199,374
$26,054,288
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$268,857
$14,088
-95%
Grants Payable
$24,050
$24,050
+0%
Deferred Revenue
$832,683
$1,015,225
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,545,637
$1,044,117
-32%
Total Liabilities
$2,671,227
$2,097,480
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$24,116,167
$19,561,703
-19%
Unrestricted Net Assets
$3,411,980
$4,395,105
+29%
Net assets
2023
2024
Change
Net assets
+$27,528,147
+$23,956,808
-13%
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