GILDA'S CLUB SOUTH JERSEY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,854,767
Property, Plant, & Equipment (net)
93%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,311,994
Notes Payable / Debt (Non-Related)
91%
Deferred Revenue
5%
Payables & Accruals
2%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$207,202
$37,502
-82%
Receivables (Non-Related)
$70,932
$50,654
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,575
$12,834
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,785,378
$1,725,330
-3%
Other Assets
$39,284
$28,447
-28%
Total Assets
$2,113,371
$1,854,767
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$43,581
$32,112
-26%
Grants Payable
-
-
-
Deferred Revenue
$51,314
$59,840
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,232,504
$1,191,200
-3%
Related-Party Payables
-
-
-
Other Liabilities
$44,570
$28,842
-35%
Total Liabilities
$1,371,969
$1,311,994
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$741,402
$542,773
-27%
Net assets
2023
2024
Change
Net assets
+$741,402
+$542,773
-27%
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