Norn Group
San Francisco, CA, US
•
501(c)(3)
•
EIN
87-1540960
•
•
Fund Raising & Fund Distribution
Regional Funder
San Francisco, CA, US
•
501(c)(3)
•
EIN
87-1540960
•
•
Fund Raising & Fund Distribution
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,514,601
Investments
63%
Receivables (Non-Related)
33%
Other Assets
2%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,038,530
Grants Payable
>99%
Payables & Accruals
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
$45,218
$110,422
+144%
Receivables (Non-Related)
$165,000
$2,500,000
+1415%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$717,442
$4,729,502
+559%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$464,036
$174,677
-62%
Total Assets
$1,391,696
$7,514,601
+440%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
$5,038,530
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$0
$5,038,530
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,500,000
-
Unrestricted Net Assets
$1,391,696
-$23,929
-102%
Net assets
2023
2024
Change
Net assets
+$1,391,696
+$2,476,071
+78%
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