funder logo

BLACK LIVES MATTER GLOBAL NETWORK FOUNDATION INC

BLACK LIVES MATTER GLOBAL NETWORK FOUNDATION INC

OAKLAND, CA, US
501(c)(3)
EIN
82-4862489
Regional Funder
funder logo

BLACK LIVES MATTER GLOBAL NETWORK FOUNDATION INC

OAKLAND, CA, US
501(c)(3)
EIN
82-4862489
Regional Funder

Balance Sheet

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

$28,426,461

Investments
75%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,887,861

Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
18%
Grants Payable
7%
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
$459,211
$256,156
-44%
Receivables (Non-Related)
$2,626
$994,300
+37764%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$32,634
$217,969
+568%
Investments
$22,546,351
$21,217,628
-6%
Property, Plant, & Equipment (net)
$5,834,567
$5,740,408
-2%
Other Assets
-
-
-
Total Assets
$28,875,389
$28,426,461
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,063,886
$894,466
-57%
Grants Payable
$909,301
$350,000
-62%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$3,643,395
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,973,187
$4,887,861
+64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$25,902,202
$23,538,600
-9%
Net assets
2023
2024
Change
Net assets
+$25,902,202
+$23,538,600
-9%
Balance Sheet
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