GLAAD INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$45,527,174
Investments
61%
Receivables (Non-Related)
20%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,843,313
Payables & Accruals
71%
Deferred Revenue
20%
Other Liabilities
10%
Grants Payable
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
$18,503,952
$7,618,001
-59%
Receivables (Non-Related)
$11,972,137
$9,327,865
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$626,853
$377,093
-40%
Investments
$20,483,413
$27,861,441
+36%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$729,406
$342,774
-53%
Total Assets
$52,315,761
$45,527,174
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$2,530,677
$2,006,617
-21%
Grants Payable
-
-
-
Deferred Revenue
$93,799
$563,250
+500%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$665,239
$273,446
-59%
Total Liabilities
$3,289,715
$2,843,313
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$9,482,223
$9,385,800
-1%
Unrestricted Net Assets
$39,543,823
$33,298,061
-16%
Net assets
2023
2024
Change
Net assets
+$49,026,046
+$42,683,861
-13%
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