GLOBAL VOLUNTEERS
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,604,543
Receivables (Non-Related)
48%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
6%
Other Assets
4%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,141,353
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
15%
Related-Party Payables
14%
Other Liabilities
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$346,576
$90,374
-74%
Receivables (Non-Related)
$341,686
$777,188
+127%
Related-Party Receivables
-
-
-
Inventories
$8,736
$8,736
+0%
Prepaid Expenses
$41,663
$38,491
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$610,147
$625,375
+2%
Other Assets
$64,379
$64,379
+0%
Total Assets
$1,413,187
$1,604,543
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$92,095
$176,646
+92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$469,186
$681,050
+45%
Related-Party Payables
$163,661
$160,355
-2%
Other Liabilities
$64,379
$123,302
+92%
Total Liabilities
$789,321
$1,141,353
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$667,241
$620,830
-7%
Unrestricted Net Assets
-$43,375
-$157,640
-263%
Net assets
2023
2024
Change
Net assets
+$623,866
+$463,190
-26%
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