GOFUNDMEORG
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,263,731
Cash & Equivalents
>99%
Prepaid Expenses
<1%
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)
$381,218
Grants Payable
93%
Payables & Accruals
7%
Deferred Revenue
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
$9,473,029
$11,213,239
+18%
Receivables (Non-Related)
$51,688
$8,723
-83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,350
$41,769
+1147%
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$9,528,067
$11,263,731
+18%
Liabilities
2023
2024
Change
Payables & Accruals
-
$25,800
-
Grants Payable
$311,178
$355,418
+14%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$311,178
$381,218
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$8,178,517
$8,757,980
+7%
Unrestricted Net Assets
$1,038,372
$2,124,533
+105%
Net assets
2023
2024
Change
Net assets
+$9,216,889
+$10,882,513
+18%
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