Give Merit Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,756,097
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
40%
Investments
6%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$104,127
Payables & Accruals
85%
Grants Payable
15%
Deferred Revenue
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
$1,469,163
$1,511,628
+3%
Receivables (Non-Related)
$56,591
$152,511
+169%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,240
-
-
Investments
$211,401
$237,215
+12%
Property, Plant, & Equipment (net)
$1,482,886
$1,854,743
+25%
Other Assets
-
-
-
Total Assets
$3,227,281
$3,756,097
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$118,994
$88,867
-25%
Grants Payable
$15,260
$15,260
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$134,254
$104,127
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,101,143
$1,883,143
+71%
Unrestricted Net Assets
$1,991,884
$1,768,827
-11%
Net assets
2023
2024
Change
Net assets
+$3,093,027
+$3,651,970
+18%
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