THE GLOBAL ORPHAN PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,238,219
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
12%
Inventories
8%
Receivables (Non-Related)
6%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,555,714
Payables & Accruals
61%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,695,789
$13,665,726
+78%
Receivables (Non-Related)
$1,180,875
$1,099,111
-7%
Related-Party Receivables
-
-
-
Inventories
$1,586,540
$1,461,404
-8%
Prepaid Expenses
$187,527
$247,668
+32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,206,409
$2,292,461
+4%
Other Assets
$318,264
$471,849
+48%
Total Assets
$13,175,404
$19,238,219
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$746,773
$941,345
+26%
Grants Payable
-
-
-
Deferred Revenue
$239,316
$211,599
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$430,673
$402,770
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,416,762
$1,555,714
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$2,874,251
$4,384,340
+53%
Unrestricted Net Assets
$8,884,391
$13,298,165
+50%
Net assets
2023
2024
Change
Net assets
+$11,758,642
+$17,682,505
+50%
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