UNITED NETWORK FOR ORGAN SHARING
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$108,017,417
Investments
36%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
17%
Prepaid Expenses
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$46,478,614
Other Liabilities
76%
Payables & Accruals
18%
Tax-Exempt Bond Liabilities
5%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$39,090,888
$18,289,120
-53%
Receivables (Non-Related)
$13,125,346
$28,258,207
+115%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,162,564
$3,876,627
-7%
Investments
$30,280,237
$38,472,741
+27%
Property, Plant, & Equipment (net)
$19,595,409
$18,641,363
-5%
Other Assets
$489,934
$479,359
-2%
Total Assets
$106,744,378
$108,017,417
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$10,078,257
$8,495,859
-16%
Grants Payable
-
-
-
Deferred Revenue
$490,838
$373,212
-24%
Tax-Exempt Bond Liabilities
$2,815,000
$2,145,000
-24%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,364,307
$35,464,543
+25%
Total Liabilities
$41,748,402
$46,478,614
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,000,148
$822,768
-18%
Unrestricted Net Assets
$63,995,828
$60,716,035
-5%
Net assets
2023
2024
Change
Net assets
+$64,995,976
+$61,538,803
-5%
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