GIRLS INCORPORATED OF FRANKLIN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$734,491
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
6%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,807
Payables & Accruals
72%
Grants Payable
15%
Notes Payable / Debt (Non-Related)
7%
Deferred Revenue
6%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$432,074
$408,145
-6%
Receivables (Non-Related)
$69,612
$44,612
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$240
$240
+0%
Investments
$969
$1,569
+62%
Property, Plant, & Equipment (net)
$236,313
$279,925
+18%
Other Assets
-
-
-
Total Assets
$739,208
$734,491
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$13,168
$17,060
+30%
Grants Payable
$5,000
$3,675
-26%
Deferred Revenue
$1,361
$1,500
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,596
$1,572
-56%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,125
$23,807
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$48,458
$63,458
+31%
Unrestricted Net Assets
$667,625
$647,226
-3%
Net assets
2023
2024
Change
Net assets
+$716,083
+$710,684
-1%
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