IRVING S GILMORE INTERNATIONAL KEYBOARD
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$26,661,626
Investments
85%
Cash & Equivalents
8%
Receivables (Non-Related)
3%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$781,860
Other Liabilities
70%
Payables & Accruals
20%
Deferred Revenue
9%
Grants Payable
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
$2,294,888
$2,242,704
-2%
Receivables (Non-Related)
$219,121
$885,149
+304%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,331
$43,820
-5%
Investments
$17,538,930
$22,701,170
+29%
Property, Plant, & Equipment (net)
$253,355
$223,474
-12%
Other Assets
$527,057
$565,309
+7%
Total Assets
$20,879,682
$26,661,626
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$72,290
$159,077
+120%
Grants Payable
$50,643
-
-
Deferred Revenue
-
$72,427
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$357,010
$550,356
+54%
Total Liabilities
$479,943
$781,860
+63%
Net assets
2023
2024
Change
Restricted Net Assets
$18,274,165
$23,263,095
+27%
Unrestricted Net Assets
$2,125,574
$2,616,671
+23%
Net assets
2023
2024
Change
Net assets
+$20,399,739
+$25,879,766
+27%
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