GLOBAL IMPACT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$184,079
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$56,826
Grants Payable
92%
Other Liabilities
5%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$187,479
$184,079
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$187,479
$184,079
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,451
$1,778
-48%
Grants Payable
$52,813
$52,148
-1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,900
-
Total Liabilities
$56,264
$56,826
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$12,200
$15,600
+28%
Unrestricted Net Assets
$119,015
$111,653
-6%
Net assets
2023
2024
Change
Net assets
+$131,215
+$127,253
-3%
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