THE GREY MUZZLE ORGANIZATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,925,040
Cash & Equivalents
87%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,624,752
Grants Payable
97%
Payables & Accruals
3%
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
2024
2025
Change
Cash & Equivalents
$1,720,713
$2,545,271
+48%
Receivables (Non-Related)
$2,374
$302,075
+12624%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,477
$42,816
+218%
Investments
-
$34,878
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,736,564
$2,925,040
+68%
Liabilities
2024
2025
Change
Payables & Accruals
$24,090
$52,753
+119%
Grants Payable
-
$1,571,999
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,090
$1,624,752
+6645%
Net assets
2024
2025
Change
Restricted Net Assets
$76,932
$4,173
-95%
Unrestricted Net Assets
$1,635,542
$1,296,115
-21%
Net assets
2024
2025
Change
Net assets
+$1,712,474
+$1,300,288
-24%
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