Global Child Nutrition Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,372,156
Investments
75%
Receivables (Non-Related)
14%
Cash & Equivalents
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$208,049
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
$1,745,163
$251,829
-86%
Receivables (Non-Related)
$256,947
$333,729
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$1,786,598
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,002,110
$2,372,156
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$22,811
$208,049
+812%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,993
-
-
Total Liabilities
$38,804
$208,049
+436%
Net assets
2023
2024
Change
Restricted Net Assets
$1,423,575
$250,000
-82%
Unrestricted Net Assets
$539,731
$1,914,107
+255%
Net assets
2023
2024
Change
Net assets
+$1,963,306
+$2,164,107
+10%
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