NATIONAL PKU ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,311,012
Investments
73%
Cash & Equivalents
13%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$356,757
Grants Payable
56%
Deferred Revenue
29%
Payables & Accruals
15%
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
$805,699
$714,687
-11%
Receivables (Non-Related)
$158,274
$441,329
+179%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,883
$119,648
+82%
Investments
$3,726,882
$3,899,589
+5%
Property, Plant, & Equipment (net)
$0
$135,759
-
Other Assets
-
-
-
Total Assets
$4,756,738
$5,311,012
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$78,014
$51,780
-34%
Grants Payable
-
$199,977
-
Deferred Revenue
$82,226
$105,000
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$160,240
$356,757
+123%
Net assets
2023
2024
Change
Restricted Net Assets
$41,188
$30,434
-26%
Unrestricted Net Assets
$4,555,310
$4,923,821
+8%
Net assets
2023
2024
Change
Net assets
+$4,596,498
+$4,954,255
+8%
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