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THE CHARITY GUILD OF FORT LAUDERDALE

THE CHARITY GUILD OF FORT LAUDERDALE

FORT LAUDERDALE, FL, US
501(c)(3)
EIN
65-0109358
Regional Funder
funder logo

THE CHARITY GUILD OF FORT LAUDERDALE

FORT LAUDERDALE, FL, US
501(c)(3)
EIN
65-0109358
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$27,063

Cash & Equivalents
74%
Prepaid Expenses
26%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$7,267

Payables & Accruals
57%
Deferred Revenue
17%
Grants Payable
17%
Notes Payable / Debt (Non-Related)
10%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$25,831
$19,919
-23%
Receivables (Non-Related)
$938
$200
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,000
$6,944
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$34,769
$27,063
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$320
$4,148
+1196%
Grants Payable
$12,000
$1,200
-90%
Deferred Revenue
$10,487
$1,225
-88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,000
$694
-91%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,807
$7,267
-76%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,962
$19,796
+400%
Net assets
2023
2024
Change
Net assets
+$3,962
+$19,796
+400%
Balance Sheet
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