GIRLS IN THE GAME NFP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$677,730
Receivables (Non-Related)
44%
Investments
17%
Prepaid Expenses
14%
Cash & Equivalents
13%
Other Assets
12%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$264,194
Payables & Accruals
70%
Other Liabilities
30%
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
2024
2025
Change
Cash & Equivalents
$173,738
$89,094
-49%
Receivables (Non-Related)
$196,883
$297,375
+51%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$92,224
$94,484
+2%
Investments
$218,535
$117,441
-46%
Property, Plant, & Equipment (net)
$1,039
$0
-100%
Other Assets
$105,000
$79,336
-24%
Total Assets
$787,419
$677,730
-14%
Liabilities
2024
2025
Change
Payables & Accruals
$150,645
$184,858
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$105,000
$79,336
-24%
Total Liabilities
$255,645
$264,194
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$122,172
$126,650
+4%
Unrestricted Net Assets
$409,602
$286,886
-30%
Net assets
2024
2025
Change
Net assets
+$531,774
+$413,536
-22%
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