GLOBAL BRIGADES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,879,996
Prepaid Expenses
45%
Receivables (Non-Related)
34%
Cash & Equivalents
19%
Other Assets
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,389,534
Notes Payable / Debt (Non-Related)
44%
Other Liabilities
34%
Deferred Revenue
20%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,437,692
$1,091,992
-24%
Receivables (Non-Related)
$2,167,027
$2,024,649
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,697,542
$2,672,619
+57%
Investments
$4,955,681
$6,165
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$130,579
$84,571
-35%
Total Assets
$10,388,521
$5,879,996
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$1,003,717
$47,903
-95%
Grants Payable
-
-
-
Deferred Revenue
$377,377
$475,057
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$886,923
$1,047,056
+18%
Related-Party Payables
-
-
-
Other Liabilities
$0
$819,518
-
Total Liabilities
$2,268,017
$2,389,534
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,708,207
$2,543,731
+49%
Unrestricted Net Assets
$6,412,297
$946,731
-85%
Net assets
2023
2024
Change
Net assets
+$8,120,504
+$3,490,462
-57%
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