NATIONAL FOUNDATION FOR ECTODERMAL DYSPLASIAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,790,999
Investments
78%
Cash & Equivalents
21%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$98,322
Other Liabilities
40%
Payables & Accruals
38%
Grants Payable
23%
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
$1,068,694
$992,157
-7%
Receivables (Non-Related)
$17,187
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,919
$19,447
+96%
Investments
$3,336,835
$3,740,384
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$96,688
$39,011
-60%
Total Assets
$4,529,323
$4,790,999
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$46,721
$37,182
-20%
Grants Payable
$13,000
$22,129
+70%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,688
$39,011
-60%
Total Liabilities
$156,409
$98,322
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$55,167
$18,232
-67%
Unrestricted Net Assets
$4,317,747
$4,674,445
+8%
Net assets
2023
2024
Change
Net assets
+$4,372,914
+$4,692,677
+7%
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