GIVETHX INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$457,984
Cash & Equivalents
94%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$57,815
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$129,299
$428,334
+231%
Receivables (Non-Related)
$437,145
$29,650
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,900
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$572,344
$457,984
-20%
Liabilities
2024
2025
Change
Payables & Accruals
$4,174
$3,890
-7%
Grants Payable
-
-
-
Deferred Revenue
$54,190
$53,925
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,364
$57,815
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$364,960
$113,529
-69%
Unrestricted Net Assets
$149,020
$286,640
+92%
Net assets
2024
2025
Change
Net assets
+$513,980
+$400,169
-22%
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