GRAMEEN FOUNDATION USA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,411,694
Cash & Equivalents
50%
Investments
28%
Receivables (Non-Related)
15%
Prepaid Expenses
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,638,214
Other Liabilities
55%
Payables & Accruals
33%
Deferred Revenue
13%
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
$5,882,080
$2,681,464
-54%
Receivables (Non-Related)
$750,550
$823,695
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$357,966
$361,159
+1%
Investments
$1,635,296
$1,516,188
-7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$181,513
$29,188
-84%
Total Assets
$8,807,405
$5,411,694
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$1,257,194
$1,190,338
-5%
Grants Payable
-
-
-
Deferred Revenue
$699,202
$459,183
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,851,036
$1,988,693
-48%
Total Liabilities
$5,807,432
$3,638,214
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$98,615
$0
-100%
Unrestricted Net Assets
$2,901,358
$1,773,480
-39%
Net assets
2023
2024
Change
Net assets
+$2,999,973
+$1,773,480
-41%
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