GENEROUS GIVING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,963,300
Cash & Equivalents
82%
Receivables (Non-Related)
9%
Prepaid Expenses
9%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,094,568
Deferred Revenue
88%
Payables & Accruals
12%
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
$4,013,966
$4,064,729
+1%
Receivables (Non-Related)
$3,590
$453,933
+12544%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$185,579
$444,638
+140%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$4,203,135
$4,963,300
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$106,544
$129,046
+21%
Grants Payable
-
-
-
Deferred Revenue
$1,140,871
$965,522
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,247,415
$1,094,568
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,955,720
$3,868,732
+31%
Net assets
2023
2024
Change
Net assets
+$2,955,720
+$3,868,732
+31%
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