GASTON BUSINESS ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$316,611
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
20%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$232,812
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$92,693
$63,644
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14
$14
+0%
Property, Plant, & Equipment (net)
$279,268
$252,953
-9%
Other Assets
-
-
-
Total Assets
$371,975
$316,611
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$4,236
$2,787
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$244,708
$230,025
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$248,944
$232,812
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
$129,315
-
Unrestricted Net Assets
$123,031
-$45,516
-137%
Net assets
2023
2024
Change
Net assets
+$123,031
+$83,799
-32%
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