GILDA'S CLUB KANSAS CITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$290,072
Cash & Equivalents
79%
Receivables (Non-Related)
18%
Other Assets
1%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$27,051
Payables & Accruals
85%
Other Liabilities
15%
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
$317,586
$229,154
-28%
Receivables (Non-Related)
-
$50,818
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,160
$3,159
-39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,230
$3,015
-29%
Other Assets
$3,987
$3,926
-2%
Total Assets
$330,963
$290,072
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$21,690
$23,125
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,987
$3,926
-2%
Total Liabilities
$25,677
$27,051
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$78,570
$169,616
+116%
Unrestricted Net Assets
$226,716
$93,405
-59%
Net assets
2023
2024
Change
Net assets
+$305,286
+$263,021
-14%
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