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San Francisco Challenge dba AmericaOne

San Francisco Challenge dba AmericaOne

Berkeley, CA, US
501(c)3
EIN
94-3242538
Private Foundation
Regional Funder
funder logo

San Francisco Challenge dba AmericaOne

Berkeley, CA, US
501(c)3
EIN
94-3242538
Private Foundation
Regional Funder

Balance Sheet

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

$618,433

Investments
63%
Cash & Equivalents
33%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$46,721

Payables & Accruals
69%
Other Liabilities
31%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$631,223
$207,092
-67%
Receivables (Non-Related)
$50,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,797
$19,960
-39%
Investments
$1,388,480
$391,381
-72%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,102,500
$618,433
-71%
Liabilities
2023
2024
Change
Payables & Accruals
$162,506
$32,143
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,578
$14,578
+0%
Total Liabilities
$177,084
$46,721
-74%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,925,416
$571,712
-70%
Net assets
2023
2024
Change
Net assets
+$1,925,416
+$571,712
-70%
Balance Sheet
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