GLOBAL SERVICE NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,448,684
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$37,056
Other Liabilities
>99%
Payables & Accruals
0%
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
$4,961,455
$5,411,628
+9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$866
$0
-100%
Other Assets
$62,866
$37,056
-41%
Total Assets
$5,025,187
$5,448,684
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$7,161
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,866
$37,056
-41%
Total Liabilities
$70,027
$37,056
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$3,594,974
$3,823,486
+6%
Unrestricted Net Assets
$1,360,186
$1,588,142
+17%
Net assets
2023
2024
Change
Net assets
+$4,955,160
+$5,411,628
+9%
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