GIRLS INCORPORATED OF WAYNE COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,044,434
Property, Plant, & Equipment (net)
59%
Investments
26%
Cash & Equivalents
15%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,557
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
$101,006
$153,179
+52%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$183,766
$270,490
+47%
Property, Plant, & Equipment (net)
$626,368
$620,765
-1%
Other Assets
-
-
-
Total Assets
$911,140
$1,044,434
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$3,293
$3,557
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,293
$3,557
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$10,892
$11,631
+7%
Unrestricted Net Assets
$896,955
$1,029,246
+15%
Net assets
2023
2024
Change
Net assets
+$907,847
+$1,040,877
+15%
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