GLOBAL CONSERVATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$289,540
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$52,090
Other Liabilities
96%
Payables & Accruals
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$169,188
$289,540
+71%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$169,188
$289,540
+71%
Liabilities
2023
2024
Change
Payables & Accruals
$2,700
$2,100
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,818
$49,990
+73%
Total Liabilities
$31,518
$52,090
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$488,705
$182,789
-63%
Unrestricted Net Assets
-$351,035
$54,661
-116%
Net assets
2023
2024
Change
Net assets
+$137,670
+$237,450
+72%
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