Legacy Global Programs
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,617,532
Investments
55%
Cash & Equivalents
36%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,629,064
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,521,979
$3,066,132
+101%
Receivables (Non-Related)
$3,103,200
$838,700
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$4,712,700
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,625,179
$8,617,532
+86%
Liabilities
2023
2024
Change
Payables & Accruals
$1,638,641
$519,064
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$4,110,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,638,641
$4,629,064
+182%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,986,538
$3,988,468
+34%
Net assets
2023
2024
Change
Net assets
+$2,986,538
+$3,988,468
+34%
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