UNRWA USA NATIONAL COMMITTEE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,191,043
Cash & Equivalents
87%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Investments
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$394,593
Payables & Accruals
>99%
Grants Payable
0%
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
$7,288,083
$9,682,687
+33%
Receivables (Non-Related)
$1,569,877
$1,426,364
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,301
$51,754
+262%
Investments
$35,102
$17,027
-51%
Property, Plant, & Equipment (net)
$776
$0
-100%
Other Assets
$25,507
$13,211
-48%
Total Assets
$8,933,646
$11,191,043
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$194,787
$394,593
+103%
Grants Payable
$500,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,844
-
-
Total Liabilities
$722,631
$394,593
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$383,681
-
-
Unrestricted Net Assets
$7,827,334
$10,796,450
+38%
Net assets
2023
2024
Change
Net assets
+$8,211,015
+$10,796,450
+31%
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