Logo for "ENDEAVOR GLOBAL INC (F/K/A THE ENDEAVOR INITIATIVE INC)"

ENDEAVOR GLOBAL INC (F/K/A THE ENDEAVOR INITIATIVE INC)

ENDEAVOR GLOBAL INC (F/K/A THE ENDEAVOR INITIATIVE INC)

New York, NY, US
501(c)3
EIN
13-3931449
Logo for "ENDEAVOR GLOBAL INC (F/K/A THE ENDEAVOR INITIATIVE INC)"

ENDEAVOR GLOBAL INC (F/K/A THE ENDEAVOR INITIATIVE INC)

New York, NY, US
501(c)3
EIN
13-3931449

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$16,545,402

Cash & Equivalents
40%
Investments
23%
Other Assets
18%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,130,079

Other Liabilities
83%
Payables & Accruals
14%
Deferred Revenue
3%
Grants Payable
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
$8,196,613
$6,618,228
-19%
Receivables (Non-Related)
$509,404
$666,164
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$312,791
$899,689
+188%
Investments
$8,495,770
$3,793,107
-55%
Property, Plant, & Equipment (net)
$1,653,826
$1,573,953
-5%
Other Assets
-
$2,994,261
-
Total Assets
$19,168,404
$16,545,402
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$502,334
$743,443
+48%
Grants Payable
-
-
-
Deferred Revenue
$79,307
$134,936
+70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,446,509
$4,251,700
+74%
Total Liabilities
$3,028,150
$5,130,079
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$239,165
$105,053
-56%
Unrestricted Net Assets
$15,901,089
$11,310,270
-29%
Net assets
2023
2024
Change
Net assets
+$16,140,254
+$11,415,323
-29%
Balance Sheet
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