GLOBAL FRIENDS COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$153,175
Cash & Equivalents
95%
Property, Plant, & Equipment (net)
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,963
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
$129,768
$145,779
+12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,327
$6,738
-19%
Other Assets
$24,643
$658
-97%
Total Assets
$162,738
$153,175
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,940
$7,963
+15%
Total Liabilities
$6,940
$7,963
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,377
$0
-100%
Unrestricted Net Assets
$151,421
$145,212
-4%
Net assets
2023
2024
Change
Net assets
+$155,798
+$145,212
-7%
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