Girls Incorporated of Columbus and Phenix-Russell

Girls Incorporated of Columbus and Phenix-Russell

Columbus, GA, US
501(c)(3)
EIN
58-6011441

Girls Incorporated of Columbus and Phenix-Russell

Columbus, GA, US
501(c)(3)
EIN
58-6011441

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$6,407,775

Investments
66%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,111

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
$188,969
$92,297
-51%
Receivables (Non-Related)
$5,044
$11,919
+136%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$4,189,734
$4,201,952
+0%
Property, Plant, & Equipment (net)
$2,203,208
$2,101,607
-5%
Other Assets
$0
$0
-
Total Assets
$6,586,955
$6,407,775
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$35,411
$1,111
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,411
$1,111
-97%
Net assets
2023
2024
Change
Restricted Net Assets
$4,074,167
$4,285,487
+5%
Unrestricted Net Assets
$2,477,377
$2,121,177
-14%
Net assets
2023
2024
Change
Net assets
+$6,551,544
+$6,406,664
-2%
Balance Sheet
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