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THE GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA

THE GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA

Ch Geneva, SZ
501(c)3
EIN
98-0380092
Regional Funder
funder logo

THE GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA

Ch Geneva, SZ
501(c)3
EIN
98-0380092
Regional Funder

Balance Sheet

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

$7,507,202,758

Investments
68%
Receivables (Non-Related)
30%
Other Assets
1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,294,223,810

Grants Payable
89%
Other Liabilities
9%
Payables & Accruals
2%
Deferred Revenue
<1%
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
$43,060,448
$41,248,984
-4%
Receivables (Non-Related)
$3,803,704,168
$2,255,621,630
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,763,802
$12,896,815
-71%
Investments
$5,307,116,446
$5,067,630,734
-5%
Property, Plant, & Equipment (net)
$35,799,252
$29,778,772
-17%
Other Assets
$28,975,038
$100,025,823
+245%
Total Assets
$9,263,419,154
$7,507,202,758
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$66,407,180
$73,407,032
+11%
Grants Payable
$2,520,282,010
$3,809,874,915
+51%
Deferred Revenue
-
$23,123,669
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$468,760,561
$387,818,194
-17%
Total Liabilities
$3,055,449,751
$4,294,223,810
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$57,174,696
$121,951,167
+113%
Unrestricted Net Assets
$6,150,794,707
$3,091,027,781
-50%
Net assets
2023
2024
Change
Net assets
+$6,207,969,403
+$3,212,978,948
-48%
Balance Sheet
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