GUITARS OVER GUNS ORGANIZATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,477,446
Cash & Equivalents
80%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$37,067
Deferred Revenue
67%
Payables & Accruals
33%
Grants Payable
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
$2,971,314
$2,790,861
-6%
Receivables (Non-Related)
$213,075
$636,203
+199%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,021
$8,023
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,018
$42,359
+1999%
Other Assets
-
-
-
Total Assets
$3,205,428
$3,477,446
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$46,443
$12,067
-74%
Grants Payable
-
-
-
Deferred Revenue
-
$25,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$46,443
$37,067
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$40,000
$245,865
+515%
Unrestricted Net Assets
$3,118,985
$3,194,514
+2%
Net assets
2023
2024
Change
Net assets
+$3,158,985
+$3,440,379
+9%
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