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GIRL SCOUTS OF EASTERN MASSACHUSETTS INC
GIRL SCOUTS OF EASTERN MASSACHUSETTS INC
WALTHAM, MA, US
•
a.k.a
GSEMA
•
501(c)(3)
•
EIN
04-2703281
•
WWW.GSEMA.ORG
•
•
Women Led
LGBTQ+ Led
GIRL SCOUTS OF EASTERN MASSACHUSETTS INC
WALTHAM, MA, US
•
a.k.a
GSEMA
•
501(c)(3)
•
EIN
04-2703281
•
WWW.GSEMA.ORG
•
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$29,633,969
Investments
57%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
12%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,654,457
Payables & Accruals
65%
Deferred Revenue
35%
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
$4,173,618
$3,621,514
-13%
Receivables (Non-Related)
$1,228,252
$1,188,659
-3%
Related-Party Receivables
-
-
-
Inventories
$140,408
$135,802
-3%
Prepaid Expenses
$318,289
$224,685
-29%
Investments
$14,235,550
$16,996,203
+19%
Property, Plant, & Equipment (net)
$6,331,594
$7,346,066
+16%
Other Assets
$284,850
$121,040
-58%
Total Assets
$26,712,561
$29,633,969
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,263,485
$1,080,385
-14%
Grants Payable
-
-
-
Deferred Revenue
$534,429
$574,072
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$182,171
$0
-100%
Total Liabilities
$1,980,085
$1,654,457
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$4,423,635
$4,905,420
+11%
Unrestricted Net Assets
$20,308,841
$23,074,092
+14%
Net assets
2023
2024
Change
Net assets
+$24,732,476
+$27,979,512
+13%
Balance Sheet
