GES COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,834,230
Receivables (Non-Related)
51%
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$149,035
Deferred Revenue
77%
Payables & Accruals
23%
Grants Payable
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
$200,299
$1,642,087
+720%
Receivables (Non-Related)
-
$1,966,343
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$200,000
-
Other Assets
-
$25,800
-
Total Assets
$200,299
$3,834,230
+1814%
Liabilities
2023
2024
Change
Payables & Accruals
-
$33,692
-
Grants Payable
-
-
-
Deferred Revenue
-
$115,343
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$149,035
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$3,221,387
-
Unrestricted Net Assets
$200,299
$463,808
+132%
Net assets
2023
2024
Change
Net assets
+$200,299
+$3,685,195
+1740%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)