Our Financials

Statement of Financial Position

Assets20252024
Loans Receivable Net of Allowance for Loan Losses$17,845,739$15,983,783
Cash & Investments$8,201,848$7,919,455
Other Assets$773,179$815,806
Total Assets$26,820,766$24,719,044

 

Liabilities20252024
Notes Payable$17,078,334$14,778,632
Other Liabilities$119,215$262,475
Total Liabilities$17,197,549$15,041,107

 

Net Assets20252024
Without Donor Restriction$9,623,217$9,572,618
With Donor Restriction-$104,319
Total Net Assets$9,623,217$9,676,937

 

Total Liabilities and Net Assets20252024
*as of Fiscal Year ending 12/31 $26,820,766$24,719,044

 

Statement of Financial Activities

Revenue & Support20252024
Contributions & Grants$1,886,233$45,000
Earned Revenue$1,483,334$1,267,773
Net Assets Released from Restrictions**- $4,254,308
Total Revenue & Support$3,369,567$5,567,081

Expenses20252024
Program$2,661,861$2,543,322
General & Administrative$313,520$313,753
Fundraising$368,587$323,928
Total Expenses$3,343,968$3,181,003

 

Change in Net Assets with Donor Restrictions20252024
 -($228,264)

 

Change in Net Assets20252024
 $25,599$2,157,814

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3923 Perrysville Avenue,
Pittsburgh, PA 15214

info@NCD-Fund.org

412-322-0290