GLOBAL FISHING WATCH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$69,085,365
Cash & Equivalents
50%
Receivables (Non-Related)
48%
Prepaid Expenses
1%
Investments
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,890,603
Payables & Accruals
62%
Grants Payable
38%
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
$7,193,318
$34,743,040
+383%
Receivables (Non-Related)
$36,663,292
$32,997,263
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$516,419
$733,783
+42%
Investments
$24,248,101
$348,328
-99%
Property, Plant, & Equipment (net)
$9,514
$870
-91%
Other Assets
$147,443
$262,081
+78%
Total Assets
$68,778,087
$69,085,365
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,165,884
$1,181,503
+1%
Grants Payable
-
$709,100
-
Deferred Revenue
$100,198
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,325
$0
-100%
Total Liabilities
$1,271,407
$1,890,603
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$41,919,687
$36,681,630
-12%
Unrestricted Net Assets
$25,586,993
$30,513,132
+19%
Net assets
2023
2024
Change
Net assets
+$67,506,680
+$67,194,762
0%
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