THE CHARITY GUILD INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,241,650
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$39,178
Payables & Accruals
88%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$363,853
$655,261
+80%
Receivables (Non-Related)
$80,000
$134,508
+68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,020
$5,429
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$460,605
$446,452
-3%
Other Assets
-
-
-
Total Assets
$909,478
$1,241,650
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$16,339
$34,553
+111%
Grants Payable
-
-
-
Deferred Revenue
-
$4,625
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,339
$39,178
+140%
Net assets
2023
2024
Change
Restricted Net Assets
$233,444
$228,634
-2%
Unrestricted Net Assets
$659,695
$973,838
+48%
Net assets
2023
2024
Change
Net assets
+$893,139
+$1,202,472
+35%
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