NEBRASKA CHILDREN & FAMILIES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$53,973,821
Investments
57%
Receivables (Non-Related)
25%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,986,702
Payables & Accruals
92%
Other Liabilities
8%
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
$9,855,682
$8,711,279
-12%
Receivables (Non-Related)
$10,506,543
$13,335,084
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$134,552
$137,486
+2%
Investments
$30,394,473
$31,011,893
+2%
Property, Plant, & Equipment (net)
$627,822
$389,342
-38%
Other Assets
$695,966
$388,737
-44%
Total Assets
$52,215,038
$53,973,821
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$4,285,429
$4,592,424
+7%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$701,748
$394,278
-44%
Total Liabilities
$4,987,177
$4,986,702
0%
Net assets
2023
2024
Change
Restricted Net Assets
$42,252,677
$44,292,761
+5%
Unrestricted Net Assets
$4,975,184
$4,694,358
-6%
Net assets
2023
2024
Change
Net assets
+$47,227,861
+$48,987,119
+4%
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