GAINING GROUND INC
GAINING GROUND INC
GAINING GROUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,053,304
Investments
45%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
13%
Other Assets
10%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$43,952
Payables & Accruals
78%
Other Liabilities
22%
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
$505,660
$386,535
-24%
Receivables (Non-Related)
$171,376
$235,066
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,116
$14,916
-1%
Investments
$1,023,179
$1,371,048
+34%
Property, Plant, & Equipment (net)
$538,762
$737,831
+37%
Other Assets
$237,463
$307,908
+30%
Total Assets
$2,491,556
$3,053,304
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$21,722
$34,079
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,176
$9,873
-49%
Total Liabilities
$40,898
$43,952
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$645,757
$716,887
+11%
Unrestricted Net Assets
$1,804,901
$2,292,465
+27%
Net assets
2023
2024
Change
Net assets
+$2,450,658
+$3,009,352
+23%
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