Global Digital Heritage Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,311,129
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
28%
Prepaid Expenses
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$45,899
Other Liabilities
>99%
Payables & Accruals
0%
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
2022
2023
Change
Cash & Equivalents
$1,125,392
$869,217
-23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$77,145
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$569,635
$364,767
-36%
Other Assets
-
-
-
Total Assets
$1,695,027
$1,311,129
-23%
Liabilities
2022
2023
Change
Payables & Accruals
$5,171
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,818
$45,899
+421%
Total Liabilities
$13,989
$45,899
+228%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
+$1,681,038
+$1,265,230
-25%
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