NEPAL YOUTH FOUNDATION

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,025,803
Investments
61%
Cash & Equivalents
30%
Receivables (Non-Related)
7%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$97,627
Payables & Accruals
56%
Other Liabilities
44%
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
$958,434
$1,201,969
+25%
Receivables (Non-Related)
$241,205
$271,076
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,085
$13,041
+44%
Investments
$2,416,469
$2,447,932
+1%
Property, Plant, & Equipment (net)
$16,778
$8,936
-47%
Other Assets
$68,997
$82,849
+20%
Total Assets
$3,710,968
$4,025,803
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$29,700
$54,628
+84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,756
$42,999
-20%
Total Liabilities
$83,456
$97,627
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,411,270
$1,680,303
+19%
Unrestricted Net Assets
$2,216,242
$2,247,873
+1%
Net assets
2023
2024
Change
Net assets
+$3,627,512
+$3,928,176
+8%
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