GRANITE STATE ORGANIZING PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$443,443
Receivables (Non-Related)
59%
Cash & Equivalents
37%
Other Assets
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$30,586
Payables & Accruals
55%
Other Liabilities
28%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$116,351
$165,377
+42%
Receivables (Non-Related)
$131,871
$262,176
+99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,514
$7,480
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$18,612
$8,410
-55%
Total Assets
$275,348
$443,443
+61%
Liabilities
2024
2025
Change
Payables & Accruals
$19,853
$16,805
-15%
Grants Payable
-
-
-
Deferred Revenue
$32,773
$5,126
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,855
$8,655
-54%
Total Liabilities
$71,481
$30,586
-57%
Net assets
2024
2025
Change
Restricted Net Assets
$83,122
$140,562
+69%
Unrestricted Net Assets
$120,745
$272,295
+126%
Net assets
2024
2025
Change
Net assets
+$203,867
+$412,857
+103%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)