GLOBAL SANCTUARY FOR ELEPHANTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,541,955
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,503
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
2023
2024
Change
Cash & Equivalents
$462,656
$2,541,038
+449%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$20,520
$28
-100%
Property, Plant, & Equipment (net)
$1,869
$889
-52%
Other Assets
-
-
-
Total Assets
$485,045
$2,541,955
+424%
Liabilities
2023
2024
Change
Payables & Accruals
$5,989
$7,503
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,989
$7,503
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$110,000
$110,000
+0%
Unrestricted Net Assets
$369,056
$2,424,452
+557%
Net assets
2023
2024
Change
Net assets
+$479,056
+$2,534,452
+429%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)