GILDA'S CLUB KENTUCKIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,264,152
Property, Plant, & Equipment (net)
50%
Investments
40%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$258,238
Other Liabilities
51%
Payables & Accruals
49%
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
$1,164,282
$1,057,928
-9%
Receivables (Non-Related)
$398,766
$625,122
+57%
Related-Party Receivables
-
-
-
Inventories
-
$5,340
-
Prepaid Expenses
$35,771
$140,106
+292%
Investments
$6,309,799
$7,653,486
+21%
Property, Plant, & Equipment (net)
$9,726,066
$9,654,469
-1%
Other Assets
$123,174
$127,701
+4%
Total Assets
$17,757,858
$19,264,152
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$149,733
$126,050
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$126,165
$132,188
+5%
Total Liabilities
$275,898
$258,238
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$592,541
$688,343
+16%
Unrestricted Net Assets
$16,889,419
$18,317,571
+8%
Net assets
2023
2024
Change
Net assets
+$17,481,960
+$19,005,914
+9%
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