GUJARATI CULTURAL ASSOC OF PIEDMONT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$637,260
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
15%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,769
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
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
$92,799
$92,890
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$543,249
$544,370
+0%
Other Assets
-
-
-
Total Assets
$636,048
$637,260
+0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$24,070
$23,769
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,070
$23,769
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$649,588
-
-
Unrestricted Net Assets
-$37,610
$613,491
-1731%
Net assets
2023
2024
Change
Net assets
+$611,978
+$613,491
+0%
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