CENTER FOR GLOBAL IMPACT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$416,893
Cash & Equivalents
87%
Inventories
6%
Property, Plant, & Equipment (net)
6%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$37,257
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$257,130
$363,730
+41%
Receivables (Non-Related)
$2,109
$1,313
-38%
Related-Party Receivables
-
-
-
Inventories
$168,844
$24,713
-85%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,214
$23,567
-13%
Other Assets
$3,570
$3,570
+0%
Total Assets
$458,867
$416,893
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$33,201
$37,257
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,201
$37,257
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$13,725
$34,771
+153%
Unrestricted Net Assets
$411,941
$344,865
-16%
Net assets
2024
2025
Change
Net assets
+$425,666
+$379,636
-11%
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