THE GIVE TO GIVE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,591,479
Investments
74%
Cash & Equivalents
18%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$272,625
Payables & Accruals
94%
Deferred Revenue
6%
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
$1,082,099
$461,745
-57%
Receivables (Non-Related)
$70,095
$200,816
+186%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$67,524
$7,678
-89%
Investments
$1,203,352
$1,921,240
+60%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$2,423,070
$2,591,479
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$184,379
$257,625
+40%
Grants Payable
-
-
-
Deferred Revenue
$296,181
$15,000
-95%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$480,560
$272,625
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$920,753
$1,210,894
+32%
Unrestricted Net Assets
$1,021,757
$1,107,960
+8%
Net assets
2023
2024
Change
Net assets
+$1,942,510
+$2,318,854
+19%
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