GENERATIONS UNITED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,917,772
Cash & Equivalents
30%
Receivables (Non-Related)
23%
Investments
23%
Other Assets
23%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,332,734
Other Liabilities
62%
Payables & Accruals
26%
Notes Payable / Debt (Non-Related)
11%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$610,777
$884,465
+45%
Receivables (Non-Related)
$936,443
$683,353
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,470
$8,717
+17%
Investments
$618,615
$672,637
+9%
Property, Plant, & Equipment (net)
$14,897
$6,935
-53%
Other Assets
$847,606
$661,665
-22%
Total Assets
$3,035,808
$2,917,772
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$339,663
$350,329
+3%
Grants Payable
-
-
-
Deferred Revenue
$0
$19,895
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$144,278
$140,517
-3%
Related-Party Payables
-
-
-
Other Liabilities
$1,094,320
$821,993
-25%
Total Liabilities
$1,578,261
$1,332,734
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$297,932
$495,366
+66%
Unrestricted Net Assets
$1,159,615
$1,089,672
-6%
Net assets
2023
2024
Change
Net assets
+$1,457,547
+$1,585,038
+9%
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