GASPINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$293,185
Cash & Equivalents
89%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$74,047
Notes Payable / Debt (Non-Related)
53%
Other Liabilities
38%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$506,255
$261,504
-48%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$31,681
$31,681
+0%
Other Assets
-
$0
-
Total Assets
$537,936
$293,185
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$11,970
$6,325
-47%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$45,508
$39,340
-14%
Related-Party Payables
-
$0
-
Other Liabilities
$17,797
$28,382
+59%
Total Liabilities
$75,275
$74,047
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$462,661
$219,138
-53%
Net assets
2023
2024
Change
Net assets
+$462,661
+$219,138
-53%
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