GLADDEN COMMUNITY HOUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,203,058
Property, Plant, & Equipment (net)
51%
Receivables (Non-Related)
26%
Cash & Equivalents
21%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$172,335
Other Liabilities
93%
Payables & Accruals
7%
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%
Assets
2023
2024
Change
Cash & Equivalents
$719,800
$459,855
-36%
Receivables (Non-Related)
$350,431
$567,782
+62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,173,267
$1,131,926
-4%
Other Assets
$50,008
$43,495
-13%
Total Assets
$2,293,506
$2,203,058
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$21,772
$11,225
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$159,052
$161,110
+1%
Total Liabilities
$180,824
$172,335
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$221,389
$296,667
+34%
Unrestricted Net Assets
$1,891,293
$1,734,056
-8%
Net assets
2023
2024
Change
Net assets
+$2,112,682
+$2,030,723
-4%
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