GLOBALGIVING FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$80,274,099
Investments
58%
Cash & Equivalents
24%
Other Assets
8%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,734,073
Other Liabilities
86%
Payables & Accruals
11%
Deferred Revenue
4%
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
$38,170,731
$19,621,031
-49%
Receivables (Non-Related)
$1,691,415
$5,551,809
+228%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$471,102
$455,090
-3%
Investments
$56,973,229
$46,511,495
-18%
Property, Plant, & Equipment (net)
$784,551
$1,488,202
+90%
Other Assets
$6,931,168
$6,646,472
-4%
Total Assets
$105,022,196
$80,274,099
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$1,072,234
$1,043,293
-3%
Grants Payable
-
-
-
Deferred Revenue
$121,780
$358,181
+194%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,959,395
$8,332,599
-7%
Total Liabilities
$10,153,409
$9,734,073
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$82,082,686
$60,950,829
-26%
Unrestricted Net Assets
$12,786,101
$9,589,197
-25%
Net assets
2023
2024
Change
Net assets
+$94,868,787
+$70,540,026
-26%
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