GIFT OF LIFE INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,658,528
Investments
54%
Cash & Equivalents
27%
Receivables (Non-Related)
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$78,428
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$404,672
$449,389
+11%
Receivables (Non-Related)
$227,353
$305,901
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$702,784
$903,238
+29%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,334,809
$1,658,528
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$21,059
$78,428
+272%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$25,059
$78,428
+213%
Net assets
2023
2024
Change
Restricted Net Assets
$1,022,052
$1,199,226
+17%
Unrestricted Net Assets
$287,698
$380,874
+32%
Net assets
2023
2024
Change
Net assets
+$1,309,750
+$1,580,100
+21%
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