GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,410,964
Property, Plant, & Equipment (net)
41%
Investments
30%
Receivables (Non-Related)
24%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$468,273
Payables & Accruals
43%
Other Liabilities
30%
Deferred Revenue
27%
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
$340,486
$165,951
-51%
Receivables (Non-Related)
$1,511,359
$1,320,440
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,192
$36,773
-28%
Investments
$1,646,527
$1,607,066
-2%
Property, Plant, & Equipment (net)
$1,783,454
$2,224,574
+25%
Other Assets
$139,291
$56,160
-60%
Total Assets
$5,472,309
$5,410,964
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$160,263
$199,747
+25%
Grants Payable
-
-
-
Deferred Revenue
$187,721
$127,318
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$76,121
-
-
Related-Party Payables
-
-
-
Other Liabilities
$319,650
$141,208
-56%
Total Liabilities
$743,755
$468,273
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$505,282
$253,399
-50%
Unrestricted Net Assets
$4,223,272
$4,689,292
+11%
Net assets
2023
2024
Change
Net assets
+$4,728,554
+$4,942,691
+5%
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