GIVEPOWER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,739,901
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
42%
Inventories
6%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,225,402
Payables & Accruals
84%
Other Liabilities
16%
Grants Payable
0%
Deferred Revenue
0%
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
$5,844,420
$5,985,923
+2%
Receivables (Non-Related)
$602,604
$640,124
+6%
Related-Party Receivables
-
-
-
Inventories
-
$884,172
-
Prepaid Expenses
$180,826
$297,716
+65%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,874,989
$5,711,771
-17%
Other Assets
$210,885
$220,195
+4%
Total Assets
$13,713,724
$13,739,901
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$749,139
$1,025,071
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200,931
$200,331
0%
Total Liabilities
$950,070
$1,225,402
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$3,255,474
$3,183,845
-2%
Unrestricted Net Assets
$9,508,180
$9,330,654
-2%
Net assets
2023
2024
Change
Net assets
+$12,763,654
+$12,514,499
-2%
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