GIRLS WHO CODE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$82,414,387
Investments
67%
Receivables (Non-Related)
14%
Cash & Equivalents
10%
Other Assets
8%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,908,011
Other Liabilities
84%
Payables & Accruals
15%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,399,199
$8,190,541
+28%
Receivables (Non-Related)
$11,142,759
$11,880,544
+7%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$406,708
$397,261
-2%
Investments
$49,138,763
$54,874,613
+12%
Property, Plant, & Equipment (net)
$684,516
$581,013
-15%
Other Assets
$8,297,286
$6,490,415
-22%
Total Assets
$76,069,231
$82,414,387
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$793,927
$1,191,763
+50%
Grants Payable
-
-
-
Deferred Revenue
$37,626
$37,626
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,685,745
$6,678,622
-23%
Total Liabilities
$9,517,298
$7,908,011
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$20,123,441
$19,424,252
-3%
Unrestricted Net Assets
$46,428,492
$55,082,124
+19%
Net assets
2023
2024
Change
Net assets
+$66,551,933
+$74,506,376
+12%
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