GLOBAL PHILANTHROPY PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$6,473,673
Cash & Equivalents
39%
Receivables (Non-Related)
33%
Investments
21%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,041,314
Payables & Accruals
53%
Other Liabilities
46%
Deferred Revenue
1%
Grants Payable
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
$2,094,014
$2,495,778
+19%
Receivables (Non-Related)
$1,114,581
$2,113,444
+90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,888
$31,073
-42%
Investments
$843,796
$1,370,099
+62%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$150,301
$463,279
+208%
Total Assets
$4,256,580
$6,473,673
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$122,315
$548,112
+348%
Grants Payable
-
-
-
Deferred Revenue
$48,904
$15,321
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$148,371
$477,881
+222%
Total Liabilities
$319,590
$1,041,314
+226%
Net assets
2023
2024
Change
Restricted Net Assets
$1,194,659
$756,472
-37%
Unrestricted Net Assets
$2,742,331
$4,675,887
+71%
Net assets
2023
2024
Change
Net assets
+$3,936,990
+$5,432,359
+38%
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