Pearls for Teen Girls Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,081,400
Cash & Equivalents
47%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
22%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$101,384
Payables & Accruals
90%
Other Liabilities
10%
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
2024
2025
Change
Cash & Equivalents
$944,209
$512,647
-46%
Receivables (Non-Related)
$112,863
$285,511
+153%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,467
$23,280
-52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$28,161
$237,097
+742%
Other Assets
$93,196
$22,865
-75%
Total Assets
$1,226,896
$1,081,400
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$41,946
$91,245
+118%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$92,179
$10,139
-89%
Total Liabilities
$134,125
$101,384
-24%
Net assets
2024
2025
Change
Restricted Net Assets
$76,500
$236,260
+209%
Unrestricted Net Assets
$1,016,271
$743,756
-27%
Net assets
2024
2025
Change
Net assets
+$1,092,771
+$980,016
-10%
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