BLACK GIRLS CODE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,883,672
Investments
81%
Cash & Equivalents
9%
Receivables (Non-Related)
7%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$499,301
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
$10,727,784
$2,178,455
-80%
Receivables (Non-Related)
$1,701,998
$1,581,850
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,938
$78,068
+42%
Investments
$17,497,596
$19,312,616
+10%
Property, Plant, & Equipment (net)
$35,139
$16,510
-53%
Other Assets
$2,065,780
$716,173
-65%
Total Assets
$32,083,235
$23,883,672
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$509,613
$499,301
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$842,718
$0
-100%
Total Liabilities
$1,352,331
$499,301
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$4,032,583
$4,020,976
0%
Unrestricted Net Assets
$26,698,321
$19,363,395
-27%
Net assets
2023
2024
Change
Net assets
+$30,730,904
+$23,384,371
-24%
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