UNITED NATIONS DEVELOPMENT CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$205,554,670
Other Assets
35%
Investments
33%
Property, Plant, & Equipment (net)
24%
Prepaid Expenses
4%
Receivables (Non-Related)
2%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$32,157,357
Tax-Exempt Bond Liabilities
49%
Payables & Accruals
30%
Other Liabilities
20%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,202,083
$4,381,070
-16%
Receivables (Non-Related)
$1,719,811
$4,960,800
+188%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,832,609
$7,354,105
+8%
Investments
$69,422,225
$67,159,956
-3%
Property, Plant, & Equipment (net)
$43,782,313
$49,674,268
+13%
Other Assets
$79,675,125
$72,024,471
-10%
Total Assets
$206,634,166
$205,554,670
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$9,647,447
$9,543,536
-1%
Grants Payable
-
-
-
Deferred Revenue
$981,615
$290,146
-70%
Tax-Exempt Bond Liabilities
$23,233,092
$15,810,578
-32%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,829,643
$6,513,097
-17%
Total Liabilities
$41,691,797
$32,157,357
-23%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$164,942,369
+$173,397,313
+5%
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