ELTON JOHN AIDS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,404,917
Investments
51%
Receivables (Non-Related)
27%
Cash & Equivalents
18%
Other Assets
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$21,354,740
Grants Payable
88%
Deferred Revenue
9%
Payables & Accruals
3%
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
$3,386,491
$6,556,250
+94%
Receivables (Non-Related)
$10,550,482
$10,163,893
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$468,397
$536,478
+15%
Investments
$19,924,199
$18,946,330
-5%
Property, Plant, & Equipment (net)
$25,414
$5,498
-78%
Other Assets
$1,967,622
$1,196,468
-39%
Total Assets
$36,322,605
$37,404,917
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$679,008
$714,440
+5%
Grants Payable
$18,111,503
$18,782,162
+4%
Deferred Revenue
$1,791,800
$1,858,138
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$20,582,311
$21,354,740
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$9,905,007
$10,153,788
+3%
Unrestricted Net Assets
$5,835,287
$5,896,389
+1%
Net assets
2023
2024
Change
Net assets
+$15,740,294
+$16,050,177
+2%
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