THE NITA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,343,024
Investments
94%
Cash & Equivalents
5%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$804,448
Other Liabilities
>99%
Payables & Accruals
0%
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
$788,894
$604,804
-23%
Receivables (Non-Related)
$22,900
$2,800
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$9,144,149
$10,620,460
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$64,587
$114,960
+78%
Total Assets
$10,020,530
$11,343,024
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$950,358
$804,448
-15%
Total Liabilities
$950,358
$804,448
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,130,267
$1,181,050
+4%
Unrestricted Net Assets
$7,939,905
$9,357,526
+18%
Net assets
2023
2024
Change
Net assets
+$9,070,172
+$10,538,576
+16%
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