Logo for "FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA"

FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA

FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA

Washington, DC, US
501(c)3
EIN
30-0220874
Logo for "FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA"

FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA

Washington, DC, US
501(c)3
EIN
30-0220874

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,054,542

Cash & Equivalents
37%
Receivables (Non-Related)
32%
Other Assets
30%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,284,369

Other Liabilities
93%
Payables & Accruals
7%
Deferred Revenue
<1%
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
$2,576,634
$2,244,932
-13%
Receivables (Non-Related)
$3,372,891
$1,928,450
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,340
$46,017
-46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,604
$40,459
-3%
Other Assets
$1,989,922
$1,794,684
-10%
Total Assets
$8,066,391
$6,054,542
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$151,973
$161,966
+7%
Grants Payable
-
-
-
Deferred Revenue
-
$5,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,255,254
$2,116,903
-6%
Total Liabilities
$2,407,227
$2,284,369
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$5,122,128
$3,501,641
-32%
Unrestricted Net Assets
$537,036
$268,532
-50%
Net assets
2023
2024
Change
Net assets
+$5,659,164
+$3,770,173
-33%
Balance Sheet
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