Greater Richmond Partnership Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,245,256
Cash & Equivalents
32%
Investments
29%
Receivables (Non-Related)
16%
Other Assets
14%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,420,425
Other Liabilities
75%
Payables & Accruals
25%
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
$1,420,473
$1,657,293
+17%
Receivables (Non-Related)
$1,478,417
$825,909
-44%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$89,983
$48,465
-46%
Investments
$1,253,936
$1,501,893
+20%
Property, Plant, & Equipment (net)
$558,061
$502,273
-10%
Other Assets
$766,364
$709,423
-7%
Total Assets
$5,567,234
$5,245,256
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$320,126
$354,764
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$1,155,610
$1,065,661
-8%
Total Liabilities
$1,475,736
$1,420,425
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$51,151
$44,342
-13%
Unrestricted Net Assets
$4,040,347
$3,780,489
-6%
Net assets
2023
2024
Change
Net assets
+$4,091,498
+$3,824,831
-7%
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