National Federation Foundation
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$4,979,479
Investments
95%
Cash & Equivalents
4%
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)
$6,176
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
$366,009
$218,958
-40%
Receivables (Non-Related)
$1,852
$7,343
+296%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,557,006
$4,739,064
+4%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$8,792
$14,114
+61%
Total Assets
$4,933,659
$4,979,479
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$59,775
$6,176
-90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$59,775
$6,176
-90%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,873,884
+$4,973,303
+2%
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