Our Financials
Statement of Financial Position
| Assets | 2022 | 2021 |
|---|---|---|
| Loans Receivable | $8,316,430 | $4,399,804 |
| Cash & Investments | $5,657,126 | $5,539,826 |
| Other Assets | $1,106,733 | $387,880 |
| Total Assets | $15,080,289 | $10,327,510 |
| Liabilities | 2022 | 2021 |
|---|---|---|
| Notes Payable | $9,117,569 | $4,963,749 |
| Other Liabilities | $362,854 | $175,921 |
| Total Liabilities | $9,480,423 | $5,139,670 |
| Net Assets | 2022 | 2021 |
|---|---|---|
| Without Donor Restriction | $5,372,652 | $5,131,489 |
| With Donor Restriction | $227,214 | $56,351 |
| Total Net Assets | $5,599,866 | $5,187,840 |
| Total Liabilities and Net Assets | 2022 | 2021 |
|---|---|---|
| *as of December 2022 | $15,080,289 | $10,327,510 |
Statement of Financial Activities
| Revenue & Support | 2022 | 2021 |
|---|---|---|
| Contributions & Grants | $2,016,469 | $1,439,614 |
| Earned Revenue | $530,598 | $327,820 |
| Other Income | $60,209 | $2,411 |
| Total Revenue & Support | $2,607,276 | $1,769,845 |
| Expenses | 2022 | 2021 |
|---|---|---|
| Program | $1,456,455 | $986,197 |
| General & Administrative | $103,960 | $24,336 |
| Fundraising | $121,654 | $6,305 |
| Total Expenses | $1,682,069 | $1,016,838 |
| Change in Net Assets with Donor Restrictions | 2022 | 2021 |
|---|---|---|
| $513,181 | $56,351 |
| Change in Net Assets | 2022 | 2021 |
|---|---|---|
| $412,026 | $753,007 |
Get Started
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Get in Touch
3923 Perrysville Avenue,
Pittsburgh, PA 15214
info@NCD-Fund.org
412-322-0290