UNITED STATES ASSOCIATION FOR UNHCR
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$46,588,066
Cash & Equivalents
54%
Receivables (Non-Related)
15%
Investments
15%
Inventories
9%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$23,190,082
Other Liabilities
66%
Deferred Revenue
18%
Payables & Accruals
16%
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
$20,112,583
$25,031,914
+24%
Receivables (Non-Related)
$5,935,754
$6,993,548
+18%
Related-Party Receivables
-
-
-
Inventories
$4,960,613
$4,128,408
-17%
Prepaid Expenses
$836,277
$305,503
-63%
Investments
$6,978,471
$6,977,032
0%
Property, Plant, & Equipment (net)
$174,222
$0
-100%
Other Assets
$3,711,162
$3,151,661
-15%
Total Assets
$42,709,082
$46,588,066
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$3,495,413
$3,676,647
+5%
Grants Payable
-
-
-
Deferred Revenue
$4,960,613
$4,128,408
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,301,568
$15,385,027
+16%
Total Liabilities
$21,757,594
$23,190,082
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,824,970
$3,773,134
+107%
Unrestricted Net Assets
$19,126,518
$19,624,850
+3%
Net assets
2023
2024
Change
Net assets
+$20,951,488
+$23,397,984
+12%
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