Logo for "STRATEGIC GLOBAL ASSISTANCE INC"

STRATEGIC GLOBAL ASSISTANCE INC

STRATEGIC GLOBAL ASSISTANCE INC

Elkhart, IN, US
501(c)3
EIN
35-2076939
Management & Technical Assistance
Logo for "STRATEGIC GLOBAL ASSISTANCE INC"

STRATEGIC GLOBAL ASSISTANCE INC

Elkhart, IN, US
501(c)3
EIN
35-2076939
Management & Technical Assistance

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$2,825,810

Other Assets
76%
Cash & Equivalents
15%
Investments
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$45,299

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
$602,217
$423,696
-30%
Receivables (Non-Related)
$55,423
$20,652
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,280
$23,977
+3%
Investments
$125,000
$125,000
+0%
Property, Plant, & Equipment (net)
$88,761
$82,484
-7%
Other Assets
$1,900,001
$2,150,001
+13%
Total Assets
$2,794,682
$2,825,810
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$103,613
$45,299
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$103,613
$45,299
-56%
Net assets
2024
2025
Change
Restricted Net Assets
$1,377,038
$1,342,521
-3%
Unrestricted Net Assets
$1,314,031
$1,437,990
+9%
Net assets
2024
2025
Change
Net assets
+$2,691,069
+$2,780,511
+3%
Balance Sheet
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