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GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED
GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED
GLOUCESTER, MA, US
•
501(c)(3)
•
EIN
46-3020006
•
WWW.GMGI.ORG
•
Women Led
LGBTQ+ Led
GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED
GLOUCESTER, MA, US
•
501(c)(3)
•
EIN
46-3020006
•
WWW.GMGI.ORG
•
Women Led
LGBTQ+ Led
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$13,172,949
Receivables (Non-Related)
46%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
19%
Other Assets
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,867,136
Other Liabilities
75%
Payables & Accruals
11%
Deferred Revenue
9%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,117,758
$2,510,947
+125%
Receivables (Non-Related)
$2,885,098
$6,113,008
+112%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$92,890
$109,214
+18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,502,785
$3,077,905
-12%
Other Assets
$1,596,389
$1,361,875
-15%
Total Assets
$9,194,920
$13,172,949
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$153,749
$205,339
+34%
Grants Payable
-
-
-
Deferred Revenue
$6,810
$164,267
+2312%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$111,958
$91,643
-18%
Related-Party Payables
-
-
-
Other Liabilities
$1,633,974
$1,405,887
-14%
Total Liabilities
$1,906,491
$1,867,136
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$3,457,867
$6,305,761
+82%
Unrestricted Net Assets
$3,830,562
$5,000,052
+31%
Net assets
2023
2024
Change
Net assets
+$7,288,429
+$11,305,813
+55%
Balance Sheet
