LEAP GLOBAL MISSIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,270,706
Investments
78%
Cash & Equivalents
21%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$35,248
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
$1,122,026
$675,033
-40%
Receivables (Non-Related)
$71,739
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,743
$20,047
+631%
Investments
$1,998,574
$2,566,253
+28%
Property, Plant, & Equipment (net)
$7,300
$6,605
-10%
Other Assets
$2,768
$2,768
+0%
Total Assets
$3,205,150
$3,270,706
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$26,575
$35,248
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,575
$35,248
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,213,541
$842,108
-31%
Unrestricted Net Assets
$1,965,034
$2,393,350
+22%
Net assets
2023
2024
Change
Net assets
+$3,178,575
+$3,235,458
+2%
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