GIRLS INCORPORATED OF NEW YORK CITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,736,315
Receivables (Non-Related)
66%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
16%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$443,490
Other Liabilities
56%
Payables & Accruals
44%
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
$401,172
$270,439
-33%
Receivables (Non-Related)
$658,355
$1,151,874
+75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$413,183
$30,536
-93%
Property, Plant, & Equipment (net)
$336,522
$283,466
-16%
Other Assets
-
-
-
Total Assets
$1,809,232
$1,736,315
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$211,678
$193,490
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$250,000
-
Total Liabilities
$211,678
$443,490
+110%
Net assets
2023
2024
Change
Restricted Net Assets
$475,000
$259,281
-45%
Unrestricted Net Assets
$1,122,554
$1,033,544
-8%
Net assets
2023
2024
Change
Net assets
+$1,597,554
+$1,292,825
-19%
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