GILBERT BROWN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$173,949
Cash & Equivalents
54%
Inventories
38%
Other Assets
4%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$286,397
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
33%
Other Liabilities
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$116,986
$93,487
-20%
Receivables (Non-Related)
$8,115
$7,132
-12%
Related-Party Receivables
$0
$0
-
Inventories
$66,000
$66,000
+0%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$10
$7,330
+73200%
Total Assets
$191,111
$173,949
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$117,534
$95,625
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$87,733
$131,220
+50%
Related-Party Payables
-
-
-
Other Liabilities
$33,418
$59,552
+78%
Total Liabilities
$238,685
$286,397
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$47,574
-$112,448
-136%
Net assets
2023
2024
Change
Net assets
-$47,574
-$112,448
-136%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)