NCCPA HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,553,713
Investments
74%
Cash & Equivalents
25%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$439,904
Other Liabilities
99%
Payables & Accruals
1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$326,590
$382,717
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,761
$14,811
+119%
Investments
$1,520,760
$1,153,205
-24%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,322
$2,980
-44%
Total Assets
$1,859,433
$1,553,713
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$7,449
$5,245
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$632,349
$434,659
-31%
Total Liabilities
$639,798
$439,904
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$66,937
$95,159
+42%
Unrestricted Net Assets
$1,152,698
$1,018,650
-12%
Net assets
2023
2024
Change
Net assets
+$1,219,635
+$1,113,809
-9%
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