USA FOR UNFPA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,793,297
Cash & Equivalents
85%
Receivables (Non-Related)
13%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,020,922
Grants Payable
78%
Payables & Accruals
22%
Deferred Revenue
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
$1,408,523
$2,369,494
+68%
Receivables (Non-Related)
$229,121
$360,931
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,550
$61,768
+60%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$1,104
-
Other Assets
$5,249
$0
-100%
Total Assets
$1,681,443
$2,793,297
+66%
Liabilities
2023
2024
Change
Payables & Accruals
$182,797
$226,568
+24%
Grants Payable
$551,316
$794,354
+44%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$734,113
$1,020,922
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$1,427
$167,162
+11614%
Unrestricted Net Assets
$945,903
$1,605,213
+70%
Net assets
2023
2024
Change
Net assets
+$947,330
+$1,772,375
+87%
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