GIRLS ON THE RUN UTAH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$381,450
Cash & Equivalents
94%
Prepaid Expenses
3%
Receivables (Non-Related)
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$42,364
Deferred Revenue
83%
Other Liabilities
17%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$449,206
$357,292
-20%
Receivables (Non-Related)
$437
$10,455
+2292%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,583
$12,593
-14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,389
$1,110
-20%
Total Assets
$465,615
$381,450
-18%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$35,000
$35,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,318
$7,364
+1%
Total Liabilities
$42,318
$42,364
+0%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$423,297
+$339,086
-20%
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