GIRLSTART
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,290,990
Property, Plant, & Equipment (net)
42%
Investments
21%
Cash & Equivalents
20%
Receivables (Non-Related)
12%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$259,927
Other Liabilities
39%
Deferred Revenue
37%
Payables & Accruals
25%
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
$947,133
$447,233
-53%
Receivables (Non-Related)
$515,213
$274,827
-47%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$508,957
$484,052
-5%
Property, Plant, & Equipment (net)
$943,183
$973,546
+3%
Other Assets
$166,903
$111,332
-33%
Total Assets
$3,081,389
$2,290,990
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$40,715
$64,438
+58%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$95,000
+280%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$141,501
$100,489
-29%
Total Liabilities
$207,216
$259,927
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$625,965
$485,351
-22%
Unrestricted Net Assets
$2,248,208
$1,545,712
-31%
Net assets
2023
2024
Change
Net assets
+$2,874,173
+$2,031,063
-29%
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