GIRLS INCORPORATED OF OMAHA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$35,634,077
Investments
51%
Property, Plant, & Equipment (net)
40%
Receivables (Non-Related)
7%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$436,528
Payables & Accruals
64%
Other Liabilities
36%
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
$920,027
$544,759
-41%
Receivables (Non-Related)
$1,589,445
$2,645,936
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,153
$63,061
+198%
Investments
$16,486,822
$18,061,416
+10%
Property, Plant, & Equipment (net)
$15,070,745
$14,181,263
-6%
Other Assets
-
$137,642
-
Total Assets
$34,088,192
$35,634,077
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$222,003
$280,298
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,445
$156,230
+703%
Total Liabilities
$241,448
$436,528
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$8,017,106
$9,649,534
+20%
Unrestricted Net Assets
$25,829,638
$25,548,015
-1%
Net assets
2023
2024
Change
Net assets
+$33,846,744
+$35,197,549
+4%
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