GLOBAL FAIRNESS INITIATIVE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,108,172
Receivables (Non-Related)
51%
Cash & Equivalents
36%
Other Assets
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$983,086
Other Liabilities
47%
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,601,499
$1,115,843
-30%
Receivables (Non-Related)
$1,948,947
$1,587,196
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,691
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$444,939
$399,442
-10%
Total Assets
$3,995,385
$3,108,172
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$4,664
$85,021
+1723%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$444,122
$432,989
-3%
Related-Party Payables
-
-
-
Other Liabilities
$497,395
$465,076
-6%
Total Liabilities
$946,181
$983,086
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$3,771,718
$3,060,355
-19%
Unrestricted Net Assets
-$722,514
-$935,269
-29%
Net assets
2023
2024
Change
Net assets
+$3,049,204
+$2,125,086
-30%
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