GASTON MEMORIAL HOSPITAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,229,853
Investments
73%
Other Assets
21%
Receivables (Non-Related)
5%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$55,498
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$291,489
$459,037
+57%
Receivables (Non-Related)
$55,337
$1,522,380
+2651%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$21,606,226
$23,434,210
+8%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$5,842,640
$6,814,226
+17%
Total Assets
$27,795,692
$32,229,853
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$43,136
$55,498
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$43,136
$55,498
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$5,854,534
$8,312,146
+42%
Unrestricted Net Assets
$21,898,022
$23,862,209
+9%
Net assets
2023
2024
Change
Net assets
+$27,752,556
+$32,174,355
+16%
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