GILDA'S CLUB CHICAGO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,480,622
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
38%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$66,730
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$901,764
$558,923
-38%
Receivables (Non-Related)
$18,590
$30,000
+61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,779
$30,882
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$887,474
$860,817
-3%
Other Assets
-
-
-
Total Assets
$1,839,607
$1,480,622
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$118,740
$66,730
-44%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$128,740
$66,730
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$17,063
-
Unrestricted Net Assets
$1,710,867
$1,396,829
-18%
Net assets
2023
2024
Change
Net assets
+$1,710,867
+$1,413,892
-17%
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