Our Financials

Statement of Financial Position

Assets20242023
Loans Receivable Net of Allowance for Loan Losses$15,983,783.00$13,726,075.00
Cash & Investments$7,919,455.00$8,437,648.00
Other Assets$815,806.00$796,930.00
Total Assets$24,719,044.00$22,960,653.00

 

Liabilities20242023
Notes Payable$14,778,632.00$15,184,176.00
Other Liabilities$262,475.00$257,354.00
Total Liabilities$15,041,107.00$15,441,530.00

 

Net Assets20242023
Without Donor Restriction$9,572,618.00$7,186,540.00
With Donor Restriction$104,319.00$332,583.00
Total Net Assets$9,676,937.00$7,519,123.00

 

Total Liabilities and Net Assets20242023
*as of Fiscal Year ending 12/31 $24,719,044.00$22,960,653.00

 

Statement of Financial Activities

Revenue & Support20242023
Contributions & Grants$45,000.00$2,259,059.00
Earned Revenue$1,267,773.00$958,744.00
Net Assets Released from Restrictions**$4,254,308.00 $1,815,659.00
Total Revenue & Support$5,567,081.00$5,033,462.00

**This includes $3,834,809 in grants and contributions received in 2024 that were either unrestricted or released from restrictions within the fiscal year and $419,499 in revenue received in prior years and released from restrictions in 2024.

Expenses20242023
Program$2,543,322.00$2,695,998.00
General & Administrative$313,753.00$369,778.00
Fundraising$323,928.00$153,798.00
Total Expenses$3,181,003.00$3,219,574.00

 

Change in Net Assets with Donor Restrictions20242023
 ($228,264.00)($105,369.00)

 

Change in Net Assets20242023
 $2,157,814.00$1,919,257.00

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3923 Perrysville Avenue,
Pittsburgh, PA 15214

info@NCD-Fund.org

412-322-0290