GIRL SCOUTS OF CENTRAL INDIANA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$40,043,848
Investments
58%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
13%
Cash & Equivalents
2%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,692,187
Tax-Exempt Bond Liabilities
64%
Payables & Accruals
33%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$558,311
$826,192
+48%
Receivables (Non-Related)
$10,194,401
$5,086,595
-50%
Related-Party Receivables
-
-
-
Inventories
$344,925
$377,787
+10%
Prepaid Expenses
$138,600
$127,412
-8%
Investments
$21,288,184
$23,311,391
+10%
Property, Plant, & Equipment (net)
$10,383,874
$9,704,436
-7%
Other Assets
$535,487
$610,035
+14%
Total Assets
$43,443,782
$40,043,848
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,272,532
$1,228,094
-3%
Grants Payable
-
-
-
Deferred Revenue
$38,659
$40,265
+4%
Tax-Exempt Bond Liabilities
$2,534,684
$2,352,692
-7%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$169,693
$71,136
-58%
Related-Party Payables
-
-
-
Other Liabilities
$15,699
$0
-100%
Total Liabilities
$4,031,267
$3,692,187
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$21,532,925
$19,122,382
-11%
Unrestricted Net Assets
$17,879,590
$17,229,279
-4%
Net assets
2023
2024
Change
Net assets
+$39,412,515
+$36,351,661
-8%
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