NATIONAL GIFT ANNUITY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$62,163,267
Investments
90%
Cash & Equivalents
5%
Prepaid Expenses
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,304,500
Other Liabilities
>99%
Payables & Accruals
0%
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
$1,657,291
$3,028,817
+83%
Receivables (Non-Related)
$1,371,597
$9,075
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$960,271
$2,941,271
+206%
Investments
$50,900,403
$56,184,104
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$54,889,562
$62,163,267
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$39,470,763
$43,304,500
+10%
Total Liabilities
$39,470,763
$43,304,500
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$11,259,170
-
Unrestricted Net Assets
$15,418,799
$7,599,597
-51%
Net assets
2023
2024
Change
Net assets
+$15,418,799
+$18,858,767
+22%
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