GLOBAL NOMADS GROUP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,957,694
Receivables (Non-Related)
81%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$713,951
Payables & Accruals
82%
Deferred Revenue
18%
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
$174,566
$242,494
+39%
Receivables (Non-Related)
$170,151
$1,585,005
+832%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,419
$26,634
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$149,787
$103,561
-31%
Other Assets
-
-
-
Total Assets
$515,923
$1,957,694
+279%
Liabilities
2023
2024
Change
Payables & Accruals
$795,197
$587,624
-26%
Grants Payable
-
-
-
Deferred Revenue
-
$126,327
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$795,197
$713,951
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$1,601,609
+3103%
Unrestricted Net Assets
-$329,274
-$357,866
-9%
Net assets
2023
2024
Change
Net assets
-$279,274
+$1,243,743
-545%
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