GLOBAL IMPACT INVESTING NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,722,147
Cash & Equivalents
67%
Receivables (Non-Related)
15%
Other Assets
14%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,640,863
Other Liabilities
46%
Deferred Revenue
38%
Payables & Accruals
16%
Grants Payable
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
$8,826,174
$8,575,861
-3%
Receivables (Non-Related)
$4,307,494
$1,918,973
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$224,736
$332,159
+48%
Investments
-
-
-
Property, Plant, & Equipment (net)
$185,867
$134,253
-28%
Other Assets
$2,207,083
$1,760,901
-20%
Total Assets
$15,751,354
$12,722,147
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$757,566
$594,940
-21%
Grants Payable
-
-
-
Deferred Revenue
$1,332,172
$1,384,194
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,150,956
$1,661,729
-23%
Total Liabilities
$4,240,694
$3,640,863
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$5,925,649
$2,369,751
-60%
Unrestricted Net Assets
$5,585,011
$6,711,533
+20%
Net assets
2023
2024
Change
Net assets
+$11,510,660
+$9,081,284
-21%
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