OUR CHANGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,055,709
Cash & Equivalents
49%
Receivables (Non-Related)
48%
Related-Party Receivables
2%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$146,028
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
$349,189
$1,013,860
+190%
Receivables (Non-Related)
$482,035
$993,826
+106%
Related-Party Receivables
$0
$40,191
-
Inventories
-
-
-
Prepaid Expenses
-
$2,410
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,428
$5,422
+58%
Total Assets
$834,652
$2,055,709
+146%
Liabilities
2023
2024
Change
Payables & Accruals
$7,637
$146,028
+1812%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$1,896
$0
-100%
Other Liabilities
-
-
-
Total Liabilities
$9,533
$146,028
+1432%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$1,909,681
-
Net assets
2023
2024
Change
Net assets
+$825,119
+$1,909,681
+131%
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