THE NETHERLAND-AMERICA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,465,563
Investments
65%
Cash & Equivalents
24%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$227,485
Grants Payable
48%
Payables & Accruals
27%
Other Liabilities
17%
Custodial & Escrow Liabilities
8%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,389,344
$2,513,691
+5%
Receivables (Non-Related)
$1,073,346
$1,061,756
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,731
$18,045
-35%
Investments
$6,128,525
$6,823,880
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$89,116
$48,191
-46%
Total Assets
$9,708,062
$10,465,563
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$51,676
$61,365
+19%
Grants Payable
$67,498
$108,969
+61%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$19,000
$19,000
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,269
$38,151
-52%
Total Liabilities
$217,443
$227,485
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$3,197,062
$3,111,620
-3%
Unrestricted Net Assets
$6,293,557
$7,126,458
+13%
Net assets
2023
2024
Change
Net assets
+$9,490,619
+$10,238,078
+8%
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