THE GOD'S CHILD PROJECT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,988,137
Receivables (Non-Related)
42%
Cash & Equivalents
35%
Investments
18%
Other Assets
4%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$49,883
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
$1,108,279
$1,046,748
-6%
Receivables (Non-Related)
$1,241,165
$1,241,165
+0%
Related-Party Receivables
-
-
-
Inventories
$116,662
$26,769
-77%
Prepaid Expenses
$12,762
$12,918
+1%
Investments
$653,231
$536,724
-18%
Property, Plant, & Equipment (net)
$569
$466
-18%
Other Assets
$123,347
$123,347
+0%
Total Assets
$3,256,015
$2,988,137
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$42,643
$49,883
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19
-
-
Total Liabilities
$42,662
$49,883
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$653,231
$686,598
+5%
Unrestricted Net Assets
$2,560,122
$2,251,656
-12%
Net assets
2023
2024
Change
Net assets
+$3,213,353
+$2,938,254
-9%
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