GULF OF MEXICO ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,407,510
Investments
91%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$392,376
Other Liabilities
59%
Payables & Accruals
41%
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
$1,159,960
$605,203
-48%
Receivables (Non-Related)
$7,800
$200,952
+2476%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$824
-
Investments
$9,498,092
$9,491,114
0%
Property, Plant, & Equipment (net)
$16,726
$12,577
-25%
Other Assets
$18,307
$96,840
+429%
Total Assets
$10,700,885
$10,407,510
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$86,129
$160,702
+87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$389,292
$231,674
-40%
Total Liabilities
$475,421
$392,376
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$45,374
$51,642
+14%
Unrestricted Net Assets
$10,180,090
$9,963,492
-2%
Net assets
2023
2024
Change
Net assets
+$10,225,464
+$10,015,134
-2%
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