Techbridge Girls
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,934,796
Cash & Equivalents
65%
Receivables (Non-Related)
33%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$239,925
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
$4,235,549
$3,217,424
-24%
Receivables (Non-Related)
$165,750
$1,644,570
+892%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$384,766
$72,802
-81%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
-
-
Total Assets
$4,786,065
$4,934,796
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$444,963
$239,925
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$444,963
$239,925
-46%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,341,102
+$4,694,871
+8%
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