GIRLS EDUCATIONAL AND MENTORING SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$879,945
Receivables (Non-Related)
58%
Other Assets
31%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$708,446
Other Liabilities
40%
Payables & Accruals
39%
Notes Payable / Debt (Non-Related)
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$341,335
$22,606
-93%
Receivables (Non-Related)
$1,516,687
$508,203
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$73,199
$45,715
-38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,766
$27,590
-34%
Other Assets
$511,365
$275,831
-46%
Total Assets
$2,484,352
$879,945
-65%
Liabilities
2023
2024
Change
Payables & Accruals
$289,357
$278,661
-4%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$589,102
$145,747
-75%
Related-Party Payables
-
-
-
Other Liabilities
$520,534
$284,038
-45%
Total Liabilities
$1,398,993
$708,446
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$567,559
$266,843
-53%
Unrestricted Net Assets
$517,800
-$95,344
-118%
Net assets
2023
2024
Change
Net assets
+$1,085,359
+$171,499
-84%
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