NSORO EDUCATIONAL FOUNDATION INC
NSORO EDUCATIONAL FOUNDATION INC
NSORO EDUCATIONAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,276,077
Cash & Equivalents
69%
Receivables (Non-Related)
31%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$139,493
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$773,448
$875,077
+13%
Receivables (Non-Related)
$444,801
$400,000
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,000
$1,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,642
-
-
Other Assets
-
-
-
Total Assets
$1,221,891
$1,276,077
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$132,206
$139,493
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$132,206
$139,493
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$494,801
$476,500
-4%
Unrestricted Net Assets
$594,884
$660,084
+11%
Net assets
2023
2024
Change
Net assets
+$1,089,685
+$1,136,584
+4%
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