THE BLACKBAUD GIVING FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$52,695,165
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)
$25,235,626
Grants Payable
99%
Payables & Accruals
1%
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
$49,448,793
$52,048,542
+5%
Receivables (Non-Related)
$304,247
$574,273
+89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,335
$72,350
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$49,807,375
$52,695,165
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$276,778
$333,259
+20%
Grants Payable
$26,893,673
$24,902,367
-7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,170,451
$25,235,626
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$22,636,924
$27,459,539
+21%
Net assets
2023
2024
Change
Net assets
+$22,636,924
+$27,459,539
+21%
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