GLOBAL CREDIT UNION FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$793,346
Cash & Equivalents
63%
Receivables (Non-Related)
23%
Prepaid Expenses
14%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$530,275
Payables & Accruals
51%
Deferred Revenue
49%
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
$655,074
$499,293
-24%
Receivables (Non-Related)
$129,395
$185,184
+43%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$614
$108,869
+17631%
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$785,083
$793,346
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$332,117
$273,008
-18%
Grants Payable
-
-
-
Deferred Revenue
$207,434
$257,267
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$539,551
$530,275
-2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$245,532
+$263,071
+7%
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