Girls Inc of the Pacific Northwest
Girls Inc of the Pacific Northwest
Girls Inc of the Pacific Northwest
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$645,655
Receivables (Non-Related)
52%
Cash & Equivalents
31%
Other Assets
11%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$111,739
Other Liabilities
65%
Deferred Revenue
22%
Payables & Accruals
12%
Grants Payable
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
$1,007,017
$199,971
-80%
Receivables (Non-Related)
$463,197
$335,417
-28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$48,321
$29,822
-38%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$8,024
$7,147
-11%
Other Assets
$127,909
$73,298
-43%
Total Assets
$1,654,468
$645,655
-61%
Liabilities
2023
2024
Change
Payables & Accruals
$51,586
$13,672
-73%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$25,000
+150%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$126,138
$73,067
-42%
Total Liabilities
$187,724
$111,739
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$485,611
$215,354
-56%
Unrestricted Net Assets
$981,133
$318,562
-68%
Net assets
2023
2024
Change
Net assets
+$1,466,744
+$533,916
-64%
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