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GAY STRAIGHT ALLIANCE FOR SAFE SCHOOLS INCORPORATED
GAY STRAIGHT ALLIANCE FOR SAFE SCHOOLS INCORPORATED
MADISON, WI, US
•
501(c)(3)
•
EIN
20-4088208
•
GSAFEWI.ORG
GAY STRAIGHT ALLIANCE FOR SAFE SCHOOLS INCORPORATED
MADISON, WI, US
•
501(c)(3)
•
EIN
20-4088208
•
GSAFEWI.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$513,126
Cash & Equivalents
70%
Receivables (Non-Related)
18%
Other Assets
6%
Prepaid Expenses
3%
Investments
2%
Inventories
1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$42,853
Other Liabilities
76%
Payables & Accruals
24%
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
$461,710
$359,265
-22%
Receivables (Non-Related)
$99,402
$90,467
-9%
Related-Party Receivables
-
-
-
Inventories
$3,812
$6,002
+57%
Prepaid Expenses
$14,134
$15,640
+11%
Investments
$10,000
$10,000
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$46,584
$31,752
-32%
Total Assets
$635,642
$513,126
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$27,414
$10,298
-62%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,584
$32,555
-30%
Total Liabilities
$73,998
$42,853
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$17,500
$71,750
+310%
Unrestricted Net Assets
$544,144
$398,523
-27%
Net assets
2023
2024
Change
Net assets
+$561,644
+$470,273
-16%
Balance Sheet
