FRIENDS OF NOTRE-DAME DE PARIS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$29,468,260
Investments
82%
Receivables (Non-Related)
13%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$7,595,238
Grants Payable
99%
Payables & Accruals
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,005,993
$1,679,174
-44%
Receivables (Non-Related)
$4,773,756
$3,689,492
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,903
$47,747
+71%
Investments
$20,027,948
$24,051,847
+20%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$27,835,600
$29,468,260
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$71,697
$95,238
+33%
Grants Payable
-
$7,500,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$71,697
$7,595,238
+10494%
Net assets
2024
2025
Change
Restricted Net Assets
$6,013,131
$4,307,667
-28%
Unrestricted Net Assets
$21,750,772
$17,565,355
-19%
Net assets
2024
2025
Change
Net assets
+$27,763,903
+$21,873,022
-21%
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