Logo for "GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES"

GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES

GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES

PETALUMA, CA, US
•
501(c)(3)
•
EIN
20-2559651
•
www.gcir.org
•
Management & Technical Assistance
Regional Funder
Logo for "GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES"

GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES

PETALUMA, CA, US
•
501(c)(3)
•
EIN
20-2559651
•
www.gcir.org
•
Management & Technical Assistance
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

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

$8,662,131

Cash & Equivalents
49%
Investments
25%
Receivables (Non-Related)
23%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$406,767

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
$3,338,583
$4,203,960
+26%
Receivables (Non-Related)
$636,748
$2,019,690
+217%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$223,758
$32,160
-86%
Investments
$2,055,120
$2,152,765
+5%
Property, Plant, & Equipment (net)
$1,759
$7,141
+306%
Other Assets
$0
$246,415
-
Total Assets
$6,255,968
$8,662,131
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$294,332
$406,767
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$294,332
$406,767
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,218,752
$3,680,304
+202%
Unrestricted Net Assets
$4,742,884
$4,575,060
-4%
Net assets
2023
2024
Change
Net assets
+$5,961,636
+$8,255,364
+38%
Balance Sheet
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