GIFT OF LIFE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,666,396
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
35%
Receivables (Non-Related)
4%
Other Assets
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$855,391
Payables & Accruals
56%
Deferred Revenue
42%
Other Liabilities
2%
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
$1,591,454
$576,460
-64%
Receivables (Non-Related)
$118,969
$60,355
-49%
Related-Party Receivables
-
-
-
Inventories
$187
$187
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$891,485
$1,003,273
+13%
Other Assets
-
$26,121
-
Total Assets
$2,602,095
$1,666,396
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$518,512
$477,120
-8%
Grants Payable
-
-
-
Deferred Revenue
$653,885
$359,690
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$18,581
-
Total Liabilities
$1,172,397
$855,391
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,429,698
$811,005
-43%
Net assets
2023
2024
Change
Net assets
+$1,429,698
+$811,005
-43%
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