GROW & LEAD COMMUNITY AND YOUTH DEVELOPMENT

GROW & LEAD COMMUNITY AND YOUTH DEVELOPMENT

MARQUETTE, MI, US
501(c)(3)
EIN
38-3522344
Single Organization Support

GROW & LEAD COMMUNITY AND YOUTH DEVELOPMENT

MARQUETTE, MI, US
501(c)(3)
EIN
38-3522344
Single Organization Support

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$11,977,421

Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$30,620

Other Liabilities
67%
Payables & Accruals
33%
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
$210,523
$154,635
-27%
Receivables (Non-Related)
$26,645
$12,204
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$402
$4,294
+968%
Investments
$10,803,673
$11,801,144
+9%
Property, Plant, & Equipment (net)
$4,479
$5,144
+15%
Other Assets
-
-
-
Total Assets
$11,045,722
$11,977,421
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$10,564
$10,017
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,946
$20,603
-24%
Total Liabilities
$37,510
$30,620
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$2,420
$1,920
-21%
Unrestricted Net Assets
$11,005,792
$11,944,881
+9%
Net assets
2023
2024
Change
Net assets
+$11,008,212
+$11,946,801
+9%
Balance Sheet
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