NATIONAL BLEEDING DISORDERS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,813,469
Investments
76%
Cash & Equivalents
18%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,449,324
Payables & Accruals
57%
Grants Payable
27%
Other Liabilities
15%
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
$7,738,551
$5,466,307
-29%
Receivables (Non-Related)
$1,474,349
$1,058,525
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$484,222
$329,625
-32%
Investments
$23,218,945
$23,421,555
+1%
Property, Plant, & Equipment (net)
$40,998
$19,132
-53%
Other Assets
$531,486
$518,325
-2%
Total Assets
$33,488,551
$30,813,469
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,147,290
$1,977,199
-8%
Grants Payable
$899,697
$933,044
+4%
Deferred Revenue
$219,085
$29,337
-87%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$522,506
$509,744
-2%
Total Liabilities
$3,788,578
$3,449,324
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$9,690,570
$8,545,648
-12%
Unrestricted Net Assets
$20,009,403
$18,818,497
-6%
Net assets
2023
2024
Change
Net assets
+$29,699,973
+$27,364,145
-8%
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