GABBY'S LADDER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,808,102
Property, Plant, & Equipment (net)
49%
Investments
33%
Cash & Equivalents
15%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$18,096
Payables & Accruals
53%
Other Liabilities
47%
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
$247,466
$269,494
+9%
Receivables (Non-Related)
$78,774
$14,454
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$349,843
$596,815
+71%
Property, Plant, & Equipment (net)
$959,991
$884,141
-8%
Other Assets
$44,476
$43,198
-3%
Total Assets
$1,680,550
$1,808,102
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$16,423
$9,561
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,477
$8,535
-32%
Total Liabilities
$28,900
$18,096
-37%
Net assets
2023
2024
Change
Restricted Net Assets
-
$9,407
-
Unrestricted Net Assets
$1,651,650
$1,780,599
+8%
Net assets
2023
2024
Change
Net assets
+$1,651,650
+$1,790,006
+8%
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