GIRLS INCORPORATED OF LYNN
GIRLS INCORPORATED OF LYNN
GIRLS INCORPORATED OF LYNN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,112,998
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
32%
Investments
14%
Receivables (Non-Related)
8%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$518,901
Payables & Accruals
81%
Other Liabilities
19%
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
2024
2025
Change
Cash & Equivalents
$2,095,363
$2,678,564
+28%
Receivables (Non-Related)
$877,227
$465,559
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,682
$71,572
+18%
Investments
$766,366
$845,127
+10%
Property, Plant, & Equipment (net)
$2,008,635
$1,953,775
-3%
Other Assets
$29,437
$98,401
+234%
Total Assets
$5,837,710
$6,112,998
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$263,723
$420,605
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,404
$98,296
+223%
Total Liabilities
$294,127
$518,901
+76%
Net assets
2024
2025
Change
Restricted Net Assets
$648,029
$955,322
+47%
Unrestricted Net Assets
$4,895,554
$4,638,775
-5%
Net assets
2024
2025
Change
Net assets
+$5,543,583
+$5,594,097
+1%
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