PAYPAL CHARITABLE GIVING FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$106,256,109
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$101,469,932
Grants Payable
96%
Deferred Revenue
4%
Payables & Accruals
<1%
Other Liabilities
<1%
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
$123,385,271
$105,588,166
-14%
Receivables (Non-Related)
$217,794
$613,471
+182%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$47,982
$54,472
+14%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$123,651,047
$106,256,109
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$347,726
$642,905
+85%
Grants Payable
$113,281,480
$97,016,071
-14%
Deferred Revenue
$7,039,418
$3,807,058
-46%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$96,266
$3,898
-96%
Total Liabilities
$120,764,890
$101,469,932
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$2,886,157
$4,786,177
+66%
Net assets
2023
2024
Change
Net assets
+$2,886,157
+$4,786,177
+66%
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