GIFTS OF LOVE INC
GIFTS OF LOVE INC
GIFTS OF LOVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,385,918
Investments
40%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
24%
Inventories
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,724
Payables & Accruals
90%
Other Liabilities
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$387,656
$400,196
+3%
Receivables (Non-Related)
$28,923
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$82,764
$87,782
+6%
Prepaid Expenses
$10,904
$11,261
+3%
Investments
$575,957
$560,513
-3%
Property, Plant, & Equipment (net)
$361,705
$326,166
-10%
Other Assets
-
-
-
Total Assets
$1,447,909
$1,385,918
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$26,656
$17,724
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$99,809
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$2,000
$2,000
+0%
Total Liabilities
$128,465
$19,724
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$156,849
$199,506
+27%
Unrestricted Net Assets
$1,162,595
$1,166,688
+0%
Net assets
2023
2024
Change
Net assets
+$1,319,444
+$1,366,194
+4%
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