GLAMOURGALS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,965,994
Investments
66%
Cash & Equivalents
27%
Other Assets
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$355,408
Payables & Accruals
61%
Other Liabilities
39%
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
2023
2024
Change
Cash & Equivalents
$716,476
$539,829
-25%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$7,149
-
Investments
$864,222
$1,296,484
+50%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$159,089
$122,532
-23%
Total Assets
$1,739,787
$1,965,994
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$71,067
$216,110
+204%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$154,410
$139,298
-10%
Total Liabilities
$225,477
$355,408
+58%
Net assets
2023
2024
Change
Restricted Net Assets
-
$27,488
-
Unrestricted Net Assets
$1,514,310
$1,583,098
+5%
Net assets
2023
2024
Change
Net assets
+$1,514,310
+$1,610,586
+6%
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