THE GHETTO FILM SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,862,320
Cash & Equivalents
77%
Receivables (Non-Related)
20%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$731,578
Deferred Revenue
69%
Payables & Accruals
31%
Grants Payable
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
$1,876,315
$5,260,855
+180%
Receivables (Non-Related)
$1,739,864
$1,360,076
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,584
$16,688
+264%
Investments
-
-
-
Property, Plant, & Equipment (net)
$106,266
$81,185
-24%
Other Assets
$200,090
$143,516
-28%
Total Assets
$3,927,119
$6,862,320
+75%
Liabilities
2023
2024
Change
Payables & Accruals
$283,820
$228,578
-19%
Grants Payable
-
-
-
Deferred Revenue
$1,188,250
$503,000
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$160,061
$0
-100%
Total Liabilities
$1,632,131
$731,578
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$1,447,270
$1,430,127
-1%
Unrestricted Net Assets
$847,718
$4,700,615
+455%
Net assets
2023
2024
Change
Net assets
+$2,294,988
+$6,130,742
+167%
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