GIRLS INCORPORATED OF SIOUX CITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,050,069
Property, Plant, & Equipment (net)
46%
Investments
44%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$76,796
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$391,847
$628,757
+60%
Receivables (Non-Related)
$107,471
$188,183
+75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,301
$14,016
+325%
Investments
$3,330,711
$3,522,091
+6%
Property, Plant, & Equipment (net)
$3,828,253
$3,697,022
-3%
Other Assets
-
-
-
Total Assets
$7,661,583
$8,050,069
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$49,314
$76,796
+56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$49,314
$76,796
+56%
Net assets
2023
2024
Change
Restricted Net Assets
$2,639,345
$2,895,790
+10%
Unrestricted Net Assets
$4,972,924
$5,077,483
+2%
Net assets
2023
2024
Change
Net assets
+$7,612,269
+$7,973,273
+5%
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