NLN Foundation for Nursing Education
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,304,004
Investments
77%
Cash & Equivalents
14%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$75,908
Other Liabilities
64%
Payables & Accruals
36%
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
$287,976
$179,492
-38%
Receivables (Non-Related)
$5,000
$122,378
+2348%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$808,454
$1,002,134
+24%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,101,430
$1,304,004
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$21,627
$27,012
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$39,814
$48,896
+23%
Total Liabilities
$61,441
$75,908
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$618,400
$734,103
+19%
Unrestricted Net Assets
$421,589
$493,993
+17%
Net assets
2023
2024
Change
Net assets
+$1,039,989
+$1,228,096
+18%
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