Logo for "FUNDERS FOR LESBIAN AND GAY ISSUES INC dba Funders for LGBTQ Issues"

FUNDERS FOR LESBIAN AND GAY ISSUES INC dba Funders for LGBTQ Issues

FUNDERS FOR LESBIAN AND GAY ISSUES INC dba Funders for LGBTQ Issues

New York, NY, US
501(c)3
EIN
13-4144494
Logo for "FUNDERS FOR LESBIAN AND GAY ISSUES INC dba Funders for LGBTQ Issues"

FUNDERS FOR LESBIAN AND GAY ISSUES INC dba Funders for LGBTQ Issues

New York, NY, US
501(c)3
EIN
13-4144494

Balance Sheet

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

$5,736,093

Investments
63%
Receivables (Non-Related)
22%
Cash & Equivalents
9%
Prepaid Expenses
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$837,357

Deferred Revenue
66%
Payables & Accruals
34%
Grants Payable
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
$375,391
$508,502
+35%
Receivables (Non-Related)
$476,950
$1,249,650
+162%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$332,213
-
Investments
$3,900,250
$3,616,170
-7%
Property, Plant, & Equipment (net)
$0
$1,486
-
Other Assets
$1,736
$28,072
+1517%
Total Assets
$4,754,327
$5,736,093
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$265,537
$285,454
+8%
Grants Payable
-
-
-
Deferred Revenue
-
$551,903
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$180,000
$0
-100%
Total Liabilities
$445,537
$837,357
+88%
Net assets
2023
2024
Change
Restricted Net Assets
$886,834
$95,000
-89%
Unrestricted Net Assets
$3,421,956
$4,803,736
+40%
Net assets
2023
2024
Change
Net assets
+$4,308,790
+$4,898,736
+14%
Balance Sheet
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