Grant A Gift Autism Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,105,600
Cash & Equivalents
76%
Receivables (Non-Related)
13%
Other Assets
6%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$972,583
Other Liabilities
58%
Payables & Accruals
28%
Notes Payable / Debt (Non-Related)
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,820,521
$6,955,469
+147%
Receivables (Non-Related)
$2,059,403
$1,156,561
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,670
$235,150
+598%
Investments
-
-
-
Property, Plant, & Equipment (net)
$130,665
$179,350
+37%
Other Assets
$856,921
$579,070
-32%
Total Assets
$5,901,180
$9,105,600
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$228,429
$270,665
+18%
Grants Payable
-
-
-
Deferred Revenue
$20,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$144,568
$140,804
-3%
Related-Party Payables
-
-
-
Other Liabilities
$831,407
$561,114
-33%
Total Liabilities
$1,224,404
$972,583
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$1,435,772
$1,472,847
+3%
Unrestricted Net Assets
$3,241,004
$6,660,170
+105%
Net assets
2023
2024
Change
Net assets
+$4,676,776
+$8,133,017
+74%
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