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The Global Forum on MSM & HIV (MSMGF)
Sign up to claim this org
The Global Forum on MSM & HIV (MSMGF)
San Francisco, CA, US
•
501(c)3
•
EIN
47-1065461
•
MPACTGLOBAL.ORG
•
Regional Funder
The Global Forum on MSM & HIV (MSMGF)
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
47-1065461
•
MPACTGLOBAL.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,018,596
Cash & Equivalents
57%
Receivables (Non-Related)
37%
Prepaid Expenses
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$482,825
Deferred Revenue
69%
Payables & Accruals
31%
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
$537,857
$577,069
+7%
Receivables (Non-Related)
$515,327
$372,292
-28%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$10,174
$69,149
+580%
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$86
-
Total Assets
$1,063,358
$1,018,596
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$77,312
$147,553
+91%
Grants Payable
$0
-
-
Deferred Revenue
$335,204
$335,272
+0%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$412,516
$482,825
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$984,913
$771,623
-22%
Unrestricted Net Assets
-$334,071
-$235,852
+29%
Net assets
2023
2024
Change
Net assets
+$650,842
+$535,771
-18%
Balance Sheet