PACT GLOBAL MICROFINANCE FUND

PACT GLOBAL MICROFINANCE FUND

Washington, DC, US
501(c)(3)
EIN
45-5008824
Single Organization Support

PACT GLOBAL MICROFINANCE FUND

Washington, DC, US
501(c)(3)
EIN
45-5008824
Single Organization Support

Balance Sheet

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

$64,033,020

Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$43,183,457

Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$84,914,643
$64,032,769
-25%
Receivables (Non-Related)
$58,163
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,744
$251
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$85,027,550
$64,033,020
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$682,047
$588,771
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$42,846,141
$42,228,967
-1%
Related-Party Payables
-
-
-
Other Liabilities
$26,683,280
$365,719
-99%
Total Liabilities
$70,211,468
$43,183,457
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,816,082
$20,849,563
+41%
Net assets
2023
2024
Change
Net assets
+$14,816,082
+$20,849,563
+41%
Balance Sheet
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