HARVARD GLEE GLUB ALUMNI INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,239,390
Investments
93%
Cash & Equivalents
7%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$11,974
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$280,862
$286,135
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,093
$2,118
+1%
Investments
$3,540,878
$3,942,137
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$9,000
$9,000
+0%
Total Assets
$3,832,833
$4,239,390
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$31,332
$11,974
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,332
$11,974
-62%
Net assets
2024
2025
Change
Restricted Net Assets
$192,650
$192,650
+0%
Unrestricted Net Assets
$3,608,851
$4,034,766
+12%
Net assets
2024
2025
Change
Net assets
+$3,801,501
+$4,227,416
+11%
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