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Nexus Foundation for Family Healing

Nexus Foundation for Family Healing

Plymouth, MN, US
501(c)3
EIN
83-2534015
Regional Funder
funder logo

Nexus Foundation for Family Healing

Plymouth, MN, US
501(c)3
EIN
83-2534015
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,206,416

Cash & Equivalents
62%
Investments
27%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$337,629

Other Liabilities
58%
Payables & Accruals
42%
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
$1,050,641
$1,358,999
+29%
Receivables (Non-Related)
$447,595
$246,588
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,112
$7,384
-34%
Investments
$398,118
$593,445
+49%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$1,907,466
$2,206,416
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$125,397
$142,820
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$128,843
$194,809
+51%
Total Liabilities
$254,240
$337,629
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$890,083
$754,112
-15%
Unrestricted Net Assets
$763,143
$1,114,675
+46%
Net assets
2023
2024
Change
Net assets
+$1,653,226
+$1,868,787
+13%
Balance Sheet
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