GRAND LODGE AF & AM OF VIRGINIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,338,009
Investments
81%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$972,535
Other Liabilities
70%
Payables & Accruals
30%
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
$653,889
$2,305,272
+253%
Receivables (Non-Related)
$654,247
$631,154
-4%
Related-Party Receivables
-
-
-
Inventories
$63,212
$69,549
+10%
Prepaid Expenses
$99,557
$38,806
-61%
Investments
$16,282,160
$16,549,981
+2%
Property, Plant, & Equipment (net)
$794,834
$743,247
-6%
Other Assets
-
-
-
Total Assets
$18,547,899
$20,338,009
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$375,472
$290,893
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,233
$681,642
+20984%
Total Liabilities
$378,705
$972,535
+157%
Net assets
2023
2024
Change
Restricted Net Assets
$9,776,220
$10,564,115
+8%
Unrestricted Net Assets
$8,392,974
$8,801,359
+5%
Net assets
2023
2024
Change
Net assets
+$18,169,194
+$19,365,474
+7%
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