Our Financials

Statement of Financial Position

Assets20232022
Loans Receivable$13,726,075.00$8,316,430.00
Cash & Investments$8,437,648.00$5,657,126.00
Other Assets$796,930.00$1,106,733.00
Total Assets$22,960,653.00$15,080,289.00

 

Liabilities20232022
Notes Payable$15,184,176.00$9,117,569.00
Other Liabilities$257,354.00$362,854.00
Total Liabilities$15,441,530.00$9,480,423.00

 

Net Assets20232022
Without Donor Restriction$7,186,540.00$5,372,652.00
With Donor Restriction$332,583.00$227,214.00
Total Net Assets$7,519,123.00$5,599,866.00

 

Total Liabilities and Net Assets20232022
*as of Fiscal Year ending 12/31 $22,960,653.00$15,080,289.00

 

Statement of Financial Activities

Revenue & Support20232022
Contributions & Grants$2,259,059.00$2,016,469.00
Earned Revenue$958,744.00$530,598.00
Other Assets$1,815,659.00 $60,207.00
Total Revenue & Support$5,033,462.00$2,607,276.00

 

Expenses20232022
Program$2,695,998.00$1,456,455.00
General & Administrative$369,778.00$ 103,960.00
Fundraising$153,798.00$121,654.00
Total Expenses$3,219,574.00$1,682,069.00

 

Change in Net Assets with Donor Restrictions20232022
 ($105,369.00)($513,181.00)

 

Change in Net Assets20232022
 $1,919,257.00$412,026.00

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3923 Perrysville Avenue,
Pittsburgh, PA 15214

info@NCD-Fund.org

412-322-0290