BE THE MATCH FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$18,372,366
Investments
70%
Receivables (Non-Related)
18%
Cash & Equivalents
11%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,852,736
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,415,756
$2,008,741
+42%
Receivables (Non-Related)
$3,249,033
$3,261,229
+0%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$130,150
$189,625
+46%
Investments
$11,119,017
$12,912,771
+16%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$15,913,956
$18,372,366
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,878,244
$1,838,532
-2%
Grants Payable
-
-
-
Deferred Revenue
-
$14,204
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,878,244
$1,852,736
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$9,928,470
$11,829,197
+19%
Unrestricted Net Assets
$4,107,242
$4,690,433
+14%
Net assets
2023
2024
Change
Net assets
+$14,035,712
+$16,519,630
+18%
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