Nora's Gift Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,532,739
Investments
48%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
18%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$117,706
Other Liabilities
62%
Deferred Revenue
20%
Payables & Accruals
18%
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
$964,722
$3,369,935
+249%
Receivables (Non-Related)
$592,044
$465,973
-21%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$91,262
$68,649
-25%
Investments
$9,968,957
$8,914,273
-11%
Property, Plant, & Equipment (net)
$5,935,428
$5,713,909
-4%
Other Assets
$0
$0
-
Total Assets
$17,552,413
$18,532,739
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$62,586
$21,231
-66%
Grants Payable
-
-
-
Deferred Revenue
$2,100
$23,975
+1042%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$13,609
$72,500
+433%
Total Liabilities
$78,295
$117,706
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$5,672,894
$5,546,823
-2%
Unrestricted Net Assets
$11,801,224
$12,868,210
+9%
Net assets
2023
2024
Change
Net assets
+$17,474,118
+$18,415,033
+5%
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