NATIONAL ITALIAN AMERICAN FOUNDATIONINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,887,115
Investments
66%
Receivables (Non-Related)
15%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$925,239
Other Liabilities
53%
Payables & Accruals
42%
Deferred Revenue
6%
Grants Payable
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
$1,905,737
$1,391,164
-27%
Receivables (Non-Related)
$1,743,604
$1,773,203
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$242,368
$258,139
+7%
Investments
$7,692,996
$7,845,269
+2%
Property, Plant, & Equipment (net)
$649,659
$619,340
-5%
Other Assets
-
-
-
Total Assets
$12,234,364
$11,887,115
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$240,011
$384,534
+60%
Grants Payable
-
-
-
Deferred Revenue
$63,305
$54,791
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$494,879
$485,914
-2%
Total Liabilities
$798,195
$925,239
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$9,692,431
$9,632,605
-1%
Unrestricted Net Assets
$1,743,738
$1,329,271
-24%
Net assets
2023
2024
Change
Net assets
+$11,436,169
+$10,961,876
-4%
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