GRAND CENTRAL PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,266,440
Investments
52%
Other Assets
31%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,526,806
Other Liabilities
90%
Payables & Accruals
9%
Deferred Revenue
1%
Grants Payable
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
$5,782,153
$1,452,624
-75%
Receivables (Non-Related)
$179,509
$149,244
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$380,432
$242,770
-36%
Investments
$2,895,551
$9,430,076
+226%
Property, Plant, & Equipment (net)
$2,088,757
$1,375,933
-34%
Other Assets
$6,180,094
$5,615,793
-9%
Total Assets
$17,506,496
$18,266,440
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$414,310
$597,066
+44%
Grants Payable
-
-
-
Deferred Revenue
$86,295
$86,295
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,333,328
$5,843,445
-8%
Total Liabilities
$6,833,933
$6,526,806
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$76,847
$141,747
+84%
Unrestricted Net Assets
$10,595,716
$11,597,887
+9%
Net assets
2023
2024
Change
Net assets
+$10,672,563
+$11,739,634
+10%
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