Our Financials

Statement of Financial Position

Assets20222021
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

 

Liabilities20222021
Notes Payable$9,117,569$4,963,749
Other Liabilities$362,854$175,921
Total Liabilities$9,480,423$5,139,670

 

Net Assets20222021
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 Assets20222021
*as of December 2022$15,080,289$10,327,510

 

Statement of Financial Activities

Revenue & Support20222021
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

 

Expenses20222021
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 Restrictions20222021
 $513,181$56,351

 

Change in Net Assets20222021
 $412,026$753,007

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3923 Perrysville Avenue,
Pittsburgh, PA 15214

info@NCD-Fund.org

412-322-0290