Mitrata-Nepal Foundation for Children
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,311,035
Investments
88%
Cash & Equivalents
10%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,711
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
$123,478
$130,034
+5%
Receivables (Non-Related)
-
$19,088
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,998
$3,063
+53%
Investments
$1,011,249
$1,158,850
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,136,725
$1,311,035
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$7,234
$10,711
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,234
$10,711
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$230,781
$208,666
-10%
Unrestricted Net Assets
$898,710
$1,091,658
+21%
Net assets
2023
2024
Change
Net assets
+$1,129,491
+$1,300,324
+15%
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