ONE EARTH PHILANTHROPY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,767,663
Cash & Equivalents
58%
Receivables (Non-Related)
40%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$113,639
Payables & Accruals
>99%
Grants Payable
0%
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
$1,831,133
$1,599,199
-13%
Receivables (Non-Related)
$450,161
$1,102,320
+145%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$40,607
$15,165
-63%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$47,974
-
-
Other Assets
$0
$50,979
-
Total Assets
$2,369,875
$2,767,663
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$133,143
$113,639
-15%
Grants Payable
$60,000
$0
-100%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$193,143
$113,639
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$2,092,228
$2,353,923
+13%
Unrestricted Net Assets
$84,504
$300,101
+255%
Net assets
2023
2024
Change
Net assets
+$2,176,732
+$2,654,024
+22%
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