Gibson Center for Behavioral Change
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,639,970
Other Assets
37%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
9%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,249,044
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
20%
Deferred Revenue
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,690,822
$4,244,271
+151%
Receivables (Non-Related)
$891,083
$1,032,860
+16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$104,222
$102,425
-2%
Investments
$117,223
$131,926
+13%
Property, Plant, & Equipment (net)
$1,905,136
$1,838,451
-4%
Other Assets
$488,657
$4,290,037
+778%
Total Assets
$5,197,143
$11,639,970
+124%
Liabilities
2023
2024
Change
Payables & Accruals
$443,309
$842,576
+90%
Grants Payable
-
-
-
Deferred Revenue
$5,978
$133,012
+2125%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$56,577
$3,273,454
+5686%
Related-Party Payables
-
-
-
Other Liabilities
-
$2
-
Total Liabilities
$505,864
$4,249,044
+740%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,691,279
$7,390,926
+58%
Net assets
2023
2024
Change
Net assets
+$4,691,279
+$7,390,926
+58%
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