GIFT OF LIFE MARROW REGISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$33,718,887
Other Assets
49%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
13%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$18,245,602
Other Liabilities
85%
Payables & Accruals
13%
Deferred Revenue
2%
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
$4,939,961
$7,227,719
+46%
Receivables (Non-Related)
$3,208,925
$4,227,292
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$299,075
$736,810
+146%
Investments
$3,000
$3,000
+0%
Property, Plant, & Equipment (net)
$4,405,355
$5,127,705
+16%
Other Assets
$10,696,462
$16,396,361
+53%
Total Assets
$23,552,778
$33,718,887
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$1,539,013
$2,289,659
+49%
Grants Payable
-
-
-
Deferred Revenue
$35,000
$435,000
+1143%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,292,282
$15,520,943
+51%
Total Liabilities
$11,866,295
$18,245,602
+54%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,686,483
$15,473,285
+32%
Net assets
2023
2024
Change
Net assets
+$11,686,483
+$15,473,285
+32%
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