Transgender Gender-Variant Intersex Justice Project

Transgender Gender-Variant Intersex Justice Project

San Francisco, CA, US
501(c)3
EIN
85-3693121

Transgender Gender-Variant Intersex Justice Project

San Francisco, CA, US
501(c)3
EIN
85-3693121

Balance Sheet

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

$7,759,192

Property, Plant, & Equipment (net)
82%
Receivables (Non-Related)
12%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,481,842

Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
8%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,010,597
$392,917
-61%
Receivables (Non-Related)
$976,013
$954,078
-2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$593
$32,453
+5373%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,340,221
$6,373,863
+1%
Other Assets
$0
$5,881
-
Total Assets
$8,327,424
$7,759,192
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$210,038
$356,169
+70%
Grants Payable
-
-
-
Deferred Revenue
-
$86,557
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,125,046
$4,039,116
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,335,084
$4,481,842
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$779,271
$576,042
-26%
Unrestricted Net Assets
$3,213,069
$2,701,308
-16%
Net assets
2023
2024
Change
Net assets
+$3,992,340
+$3,277,350
-18%
Balance Sheet
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