GENDERS & SEXUALITIES ALLIANCE NETWORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,516,873
Cash & Equivalents
68%
Investments
19%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$484,759
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,174,384
$3,050,930
-4%
Receivables (Non-Related)
$570,984
$573,300
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$12,021
$11,343
-6%
Investments
$820,513
$876,386
+7%
Property, Plant, & Equipment (net)
$11,702
$4,914
-58%
Other Assets
$0
$0
-
Total Assets
$4,589,604
$4,516,873
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$351,340
$484,759
+38%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$351,340
$484,759
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,460,107
$1,969,552
+35%
Unrestricted Net Assets
$2,778,157
$2,062,562
-26%
Net assets
2023
2024
Change
Net assets
+$4,238,264
+$4,032,114
-5%
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