GIRLS INCORPORATED OF GREATER INDIANAPOLIS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,552,825
Investments
64%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
8%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$269,154
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
24%
Other Liabilities
5%
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
$208,787
$419,368
+101%
Receivables (Non-Related)
$321,755
$396,786
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,290
$13,007
+40%
Investments
$3,259,608
$3,574,524
+10%
Property, Plant, & Equipment (net)
$1,150,341
$1,117,433
-3%
Other Assets
$16,287
$31,707
+95%
Total Assets
$4,966,068
$5,552,825
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$64,998
$65,695
+1%
Grants Payable
-
-
-
Deferred Revenue
-
$2,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$217,860
$186,919
-14%
Related-Party Payables
-
-
-
Other Liabilities
$560
$14,040
+2407%
Total Liabilities
$283,418
$269,154
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$3,478,061
$4,037,028
+16%
Unrestricted Net Assets
$1,204,589
$1,246,643
+3%
Net assets
2023
2024
Change
Net assets
+$4,682,650
+$5,283,671
+13%
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