ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,738,225
Investments
24%
Other Assets
24%
Receivables (Non-Related)
20%
Cash & Equivalents
20%
Prepaid Expenses
11%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$29,128,195
Other Liabilities
65%
Payables & Accruals
35%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,300,171
$7,577,648
+4%
Receivables (Non-Related)
$12,925,785
$7,580,689
-41%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$4,729,747
$3,974,398
-16%
Investments
$8,123,863
$8,943,361
+10%
Property, Plant, & Equipment (net)
$910,261
$753,598
-17%
Other Assets
$7,665,357
$8,908,531
+16%
Total Assets
$41,655,184
$37,738,225
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$14,688,969
$10,209,167
-30%
Grants Payable
$0
$42,495
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$17,532,871
$18,876,533
+8%
Total Liabilities
$32,221,840
$29,128,195
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$811,416
$515,263
-36%
Unrestricted Net Assets
$8,621,928
$8,094,767
-6%
Net assets
2023
2024
Change
Net assets
+$9,433,344
+$8,610,030
-9%
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