GLOBAL ACTION ON GUN VIOLENCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$930,224
Investments
51%
Receivables (Non-Related)
33%
Cash & Equivalents
16%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,752
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
$135,089
$149,713
+11%
Receivables (Non-Related)
$75,000
$306,250
+308%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$534,367
$474,261
-11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$744,456
$930,224
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$23,907
$24,752
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$23,907
$24,752
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$306,250
-
Unrestricted Net Assets
$720,549
$599,222
-17%
Net assets
2023
2024
Change
Net assets
+$720,549
+$905,472
+26%
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