No Greater Sacrifice Foundation

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,003,677
Investments
86%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,522,387
Grants Payable
>99%
Payables & Accruals
<1%
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
$1,965,139
$2,076,405
+6%
Receivables (Non-Related)
$308,540
$159,582
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,742,543
$13,767,690
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$14,016,222
$16,003,677
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$45,910
$34,500
-25%
Grants Payable
$7,882,838
$8,487,887
+8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,928,748
$8,522,387
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$74,095
$74,095
+0%
Unrestricted Net Assets
$6,013,379
$7,407,195
+23%
Net assets
2023
2024
Change
Net assets
+$6,087,474
+$7,481,290
+23%
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