THE GIFT OF LIFE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$587,925
Cash & Equivalents
96%
Receivables (Non-Related)
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,647
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$615,389
$565,190
-8%
Receivables (Non-Related)
$16,757
$16,757
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,978
$5,978
+0%
Total Assets
$638,124
$587,925
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,647
$2,647
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,647
$2,647
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$85,000
$85,000
+0%
Unrestricted Net Assets
$550,477
$500,278
-9%
Net assets
2023
2024
Change
Net assets
+$635,477
+$585,278
-8%
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