GREATER RICHMOND FIT4KIDS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,909,007
Cash & Equivalents
72%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$84,889
Deferred Revenue
90%
Payables & Accruals
10%
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
2024
2025
Change
Cash & Equivalents
$1,267,310
$1,376,853
+9%
Receivables (Non-Related)
$453,938
$483,196
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,046
$21,807
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,001
$27,151
-22%
Other Assets
-
-
-
Total Assets
$1,777,295
$1,909,007
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$21,542
$8,277
-62%
Grants Payable
-
-
-
Deferred Revenue
$121,916
$76,612
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$143,458
$84,889
-41%
Net assets
2024
2025
Change
Restricted Net Assets
$257,800
$201,907
-22%
Unrestricted Net Assets
$1,376,037
$1,622,211
+18%
Net assets
2024
2025
Change
Net assets
+$1,633,837
+$1,824,118
+12%
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