THE INDEPENDENT CHARITABLE GIFT FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$575,440,270
Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$50,328
Payables & Accruals
51%
Notes Payable / Debt (Non-Related)
49%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,958,478
$7,028,598
+1%
Receivables (Non-Related)
$967,157
$956,738
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,573
$12,479
+124%
Investments
$410,231,929
$567,433,127
+38%
Property, Plant, & Equipment (net)
$9,270
$7,578
-18%
Other Assets
$1,750
$1,750
+0%
Total Assets
$418,174,157
$575,440,270
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$7,910
$25,466
+222%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$24,862
$24,862
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,772
$50,328
+54%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$418,141,385
$575,389,942
+38%
Net assets
2023
2024
Change
Net assets
+$418,141,385
+$575,389,942
+38%
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