UNITED NATIONS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$285,077,061
Investments
63%
Receivables (Non-Related)
17%
Cash & Equivalents
12%
Other Assets
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$66,207,376
Deferred Revenue
44%
Other Liabilities
42%
Payables & Accruals
14%
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
$39,453,922
$33,603,646
-15%
Receivables (Non-Related)
$84,777,824
$48,287,675
-43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$188,010
$1,389,909
+639%
Investments
$176,721,557
$179,454,858
+2%
Property, Plant, & Equipment (net)
$2,940,675
$2,344,885
-20%
Other Assets
$25,052,660
$19,996,088
-20%
Total Assets
$329,134,648
$285,077,061
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$4,971,933
$9,095,590
+83%
Grants Payable
$0
$0
-
Deferred Revenue
$13,518,645
$29,028,038
+115%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$34,741,448
$28,083,748
-19%
Total Liabilities
$53,232,026
$66,207,376
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$101,482,179
$56,817,428
-44%
Unrestricted Net Assets
$174,420,443
$162,052,257
-7%
Net assets
2023
2024
Change
Net assets
+$275,902,622
+$218,869,685
-21%
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