GIRLS ON THE RUN GREATER BOSTON
GIRLS ON THE RUN GREATER BOSTON
GIRLS ON THE RUN GREATER BOSTON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,424,802
Investments
53%
Cash & Equivalents
41%
Other Assets
6%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$230,690
Other Liabilities
61%
Payables & Accruals
39%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,712,156
$995,089
-42%
Receivables (Non-Related)
$67,400
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$5,157
$4,460
-14%
Prepaid Expenses
-
$4,279
-
Investments
-
$1,275,661
-
Property, Plant, & Equipment (net)
$2,382
$1,915
-20%
Other Assets
-
$143,398
-
Total Assets
$1,787,095
$2,424,802
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$73,679
$90,604
+23%
Grants Payable
-
-
-
Deferred Revenue
$5,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$140,086
-
Total Liabilities
$78,679
$230,690
+193%
Net assets
2023
2024
Change
Restricted Net Assets
$91,341
$100,000
+9%
Unrestricted Net Assets
$1,617,075
$2,094,112
+29%
Net assets
2023
2024
Change
Net assets
+$1,708,416
+$2,194,112
+28%
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