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THE EDUCATION AND RESEARCH FOUND FOR NUCLEAR MEDICINE & MOLECULAR IMAGING

THE EDUCATION AND RESEARCH FOUND FOR NUCLEAR MEDICINE & MOLECULAR IMAGING

OMAHA, NE, US
501(c)(3)
EIN
23-7048300
Regional Funder
funder logo

THE EDUCATION AND RESEARCH FOUND FOR NUCLEAR MEDICINE & MOLECULAR IMAGING

OMAHA, NE, US
501(c)(3)
EIN
23-7048300
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$6,904,851

Investments
89%
Cash & Equivalents
7%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$186,365

Payables & Accruals
74%
Deferred Revenue
21%
Other Liabilities
6%
Grants Payable
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
$213,496
$492,078
+130%
Receivables (Non-Related)
$258,208
$281,460
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,131
$3,953
-36%
Investments
$5,689,698
$6,115,776
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$11,584
$11,584
+0%
Total Assets
$6,179,117
$6,904,851
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$130,757
$137,708
+5%
Grants Payable
-
-
-
Deferred Revenue
$27,100
$38,257
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,400
$10,400
+0%
Total Liabilities
$168,257
$186,365
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$4,540,840
$5,156,433
+14%
Unrestricted Net Assets
$1,470,020
$1,562,053
+6%
Net assets
2023
2024
Change
Net assets
+$6,010,860
+$6,718,486
+12%
Balance Sheet
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