NEURO ASSISTANCE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$589,306
Cash & Equivalents
76%
Inventories
20%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$60,059
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
$363,171
$445,750
+23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$105,000
$119,746
+14%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,952
$23,810
-23%
Other Assets
-
-
-
Total Assets
$499,123
$589,306
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$4,055
$60,059
+1381%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,055
$60,059
+1381%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$495,068
$529,247
+7%
Net assets
2023
2024
Change
Net assets
+$495,068
+$529,247
+7%
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