North Star Fund Inc
North Star Fund Inc
New York, NY, US
•
501(c)(3)
•
EIN
13-2950801
•
•
DAF Sponsor
Community Foundation
Regional Funder
North Star Fund Inc
New York, NY, US
•
501(c)(3)
•
EIN
13-2950801
•
•
DAF Sponsor
Community Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$33,637,420
Investments
46%
Cash & Equivalents
46%
Receivables (Non-Related)
6%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,862,627
Grants Payable
81%
Other Liabilities
14%
Payables & Accruals
5%
Deferred Revenue
<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
$22,267,546
$15,345,167
-31%
Receivables (Non-Related)
$3,053,923
$2,062,552
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$100,452
$123,703
+23%
Investments
$3,212,985
$15,590,096
+385%
Property, Plant, & Equipment (net)
$87,628
$57,553
-34%
Other Assets
$675,640
$458,349
-32%
Total Assets
$29,398,174
$33,637,420
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$266,780
$229,258
-14%
Grants Payable
$1,254,463
$3,926,295
+213%
Deferred Revenue
-
$40,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$866,250
$667,074
-23%
Total Liabilities
$2,387,493
$4,862,627
+104%
Net assets
2023
2024
Change
Restricted Net Assets
$13,672,692
$11,007,404
-19%
Unrestricted Net Assets
$13,337,989
$17,767,389
+33%
Net assets
2023
2024
Change
Net assets
+$27,010,681
+$28,774,793
+7%
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