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THE GLOBAL DEVELOPMENT INCUBATOR INC

THE GLOBAL DEVELOPMENT INCUBATOR INC

WASHINGTON, DC, US
501(c)(3)
EIN
14-1945286
Regional Funder
funder logo

THE GLOBAL DEVELOPMENT INCUBATOR INC

WASHINGTON, DC, US
501(c)(3)
EIN
14-1945286
Regional Funder

Balance Sheet

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

$16,590,151

Investments
86%
Cash & Equivalents
6%
Receivables (Non-Related)
5%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$5,584,834

Other Liabilities
80%
Payables & Accruals
20%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,462,475
$941,661
-36%
Receivables (Non-Related)
$4,815,532
$792,168
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,976
$43,461
+28%
Investments
$9,957,786
$14,266,949
+43%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$820,283
$545,912
-33%
Total Assets
$17,090,052
$16,590,151
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,049,814
$1,125,495
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$381,079
$0
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,619,119
$4,459,339
-3%
Total Liabilities
$6,050,012
$5,584,834
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$2,574,176
$2,377,188
-8%
Unrestricted Net Assets
$8,465,864
$8,628,129
+2%
Net assets
2023
2024
Change
Net assets
+$11,040,040
+$11,005,317
0%
Balance Sheet
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