IGIVECATHOLIC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$161,406
Cash & Equivalents
93%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$50,348
Deferred Revenue
80%
Payables & Accruals
20%
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
$147,185
$149,987
+2%
Receivables (Non-Related)
$4,344
$7,419
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$4,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$151,529
$161,406
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,724
$9,848
+262%
Grants Payable
-
-
-
Deferred Revenue
$62,390
$40,500
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$65,114
$50,348
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$86,415
$111,058
+29%
Net assets
2023
2024
Change
Net assets
+$86,415
+$111,058
+29%
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