GREENWICH ALLIANCE FOR EDUCATION IN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,830,667
Cash & Equivalents
89%
Receivables (Non-Related)
9%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$68,220
Deferred Revenue
48%
Other Liabilities
31%
Payables & Accruals
20%
Grants Payable
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
$1,450,725
$1,634,832
+13%
Receivables (Non-Related)
$144,890
$173,635
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,000
$22,200
+2120%
Total Assets
$1,596,615
$1,830,667
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$5,372
$13,963
+160%
Grants Payable
-
-
-
Deferred Revenue
$55,243
$33,057
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$21,200
-
Total Liabilities
$60,615
$68,220
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$761,931
$844,556
+11%
Unrestricted Net Assets
$774,069
$917,891
+19%
Net assets
2023
2024
Change
Net assets
+$1,536,000
+$1,762,447
+15%
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