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National Ataxia Foundation Incorporated

National Ataxia Foundation Incorporated

Minneapolis, MN, US
501(c)(3)
EIN
41-0832903
Parent Organization
funder logo

National Ataxia Foundation Incorporated

Minneapolis, MN, US
501(c)(3)
EIN
41-0832903
Parent Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,791,426

Investments
55%
Receivables (Non-Related)
23%
Cash & Equivalents
18%
Prepaid Expenses
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$484,274

Grants Payable
64%
Deferred Revenue
15%
Payables & Accruals
15%
Other Liabilities
5%
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
$1,018,725
$874,850
-14%
Receivables (Non-Related)
$6,438
$1,080,540
+16684%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$255,729
$171,717
-33%
Investments
$2,778,614
$2,639,462
-5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$57,320
$24,857
-57%
Total Assets
$4,116,826
$4,791,426
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$333,967
$72,839
-78%
Grants Payable
-
$311,876
-
Deferred Revenue
$109,810
$74,205
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,103
$25,354
-56%
Total Liabilities
$501,880
$484,274
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,680,567
$2,975,070
+11%
Unrestricted Net Assets
$934,379
$1,332,082
+43%
Net assets
2023
2024
Change
Net assets
+$3,614,946
+$4,307,152
+19%
Balance Sheet
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