GROSSE POINTE ANIMAL ADOPTION SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,840,061
Investments
66%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,412
Payables & Accruals
76%
Other Liabilities
24%
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
2023
2024
Change
Cash & Equivalents
$67,688
$124,299
+84%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,405,243
$3,205,871
+128%
Property, Plant, & Equipment (net)
$761,824
$1,509,891
+98%
Other Assets
$11,943
$0
-100%
Total Assets
$2,246,698
$4,840,061
+115%
Liabilities
2023
2024
Change
Payables & Accruals
$11,943
$37,695
+216%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,989
$11,717
+68%
Total Liabilities
$18,932
$49,412
+161%
Net assets
2023
2024
Change
Restricted Net Assets
$12,064
$11,185
-7%
Unrestricted Net Assets
$2,215,702
$4,779,464
+116%
Net assets
2023
2024
Change
Net assets
+$2,227,766
+$4,790,649
+115%
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