GINGOLD THEATRICAL GROUP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$98,475
Receivables (Non-Related)
31%
Other Assets
26%
Cash & Equivalents
23%
Investments
17%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$41,454
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
2023
2024
Change
Cash & Equivalents
$40,500
$22,470
-45%
Receivables (Non-Related)
$30,000
$30,887
+3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,193
$3,092
-26%
Investments
$93,341
$16,700
-82%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$34,206
$25,326
-26%
Total Assets
$202,240
$98,475
-51%
Liabilities
2023
2024
Change
Payables & Accruals
$18,396
$41,454
+125%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,396
$41,454
+125%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$10,000
-60%
Unrestricted Net Assets
$158,844
$47,021
-70%
Net assets
2023
2024
Change
Net assets
+$183,844
+$57,021
-69%
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