NORTH DAKOTA UNITED FOUNDATION
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$2,859,312
Investments
99%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$31,056
Other Liabilities
77%
Deferred Revenue
23%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$40,103
$24,229
-40%
Receivables (Non-Related)
$106,884
$4,497
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$825
$5,493
+566%
Investments
$2,244,302
$2,825,093
+26%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$2,392,114
$2,859,312
+20%
Liabilities
2024
2025
Change
Payables & Accruals
-
$85
-
Grants Payable
-
-
-
Deferred Revenue
$2,250
$7,100
+216%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,900
$23,871
+202%
Total Liabilities
$10,150
$31,056
+206%
Net assets
2024
2025
Change
Restricted Net Assets
$2,291,784
$2,707,624
+18%
Unrestricted Net Assets
$90,180
$120,632
+34%
Net assets
2024
2025
Change
Net assets
+$2,381,964
+$2,828,256
+19%
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