GIVEMN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$140,963
Cash & Equivalents
57%
Receivables (Non-Related)
28%
Prepaid Expenses
11%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$521,801
Other Liabilities
77%
Payables & Accruals
23%
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%
Assets
2023
2024
Change
Cash & Equivalents
$423,852
$79,743
-81%
Receivables (Non-Related)
$197,011
$40,064
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,291
$15,272
+84%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,940
$5,884
-65%
Other Assets
-
-
-
Total Assets
$646,094
$140,963
-78%
Liabilities
2023
2024
Change
Payables & Accruals
$107,234
$121,801
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$400,000
-
Total Liabilities
$107,234
$521,801
+387%
Net assets
2023
2024
Change
Restricted Net Assets
$380,000
$180,300
-53%
Unrestricted Net Assets
$158,860
-$561,138
-453%
Net assets
2023
2024
Change
Net assets
+$538,860
-$380,838
-171%
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