ANAM CARA GIVING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$313,497
Cash & Equivalents
95%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$88,190
Deferred Revenue
98%
Payables & Accruals
2%
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
2023
2024
Change
Cash & Equivalents
$206,235
$296,361
+44%
Receivables (Non-Related)
-
$1,996
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,898
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,713
$10,242
-13%
Other Assets
-
-
-
Total Assets
$217,948
$313,497
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$3,205
$1,565
-51%
Grants Payable
-
-
-
Deferred Revenue
-
$86,625
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,205
$88,190
+2652%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$214,743
$225,307
+5%
Net assets
2023
2024
Change
Net assets
+$214,743
+$225,307
+5%
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