FRIENDS OF THE ORPHANS D/B/A NPH-USA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,848,332
Cash & Equivalents
71%
Other Assets
26%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,338,249
Payables & Accruals
82%
Other Liabilities
18%
Grants Payable
0%
Deferred Revenue
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
$11,710,606
$9,764,495
-17%
Receivables (Non-Related)
$449,113
$131,110
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$188,976
$179,775
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$157,696
$158,901
+1%
Other Assets
$2,812,025
$3,614,051
+29%
Total Assets
$15,318,416
$13,848,332
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,483,616
$3,574,597
+3%
Grants Payable
-
-
-
Deferred Revenue
$203,705
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$771,263
$763,652
-1%
Total Liabilities
$4,458,584
$4,338,249
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$5,058,304
$3,031,691
-40%
Unrestricted Net Assets
$5,801,528
$6,478,392
+12%
Net assets
2023
2024
Change
Net assets
+$10,859,832
+$9,510,083
-12%
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