A GIFT FOR TEACHING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,029,949
Inventories
82%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
2%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$16,172
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
2024
2025
Change
Cash & Equivalents
$615,795
$777,143
+26%
Receivables (Non-Related)
$117,622
$110,750
-6%
Related-Party Receivables
-
-
-
Inventories
$3,628,542
$4,946,899
+36%
Prepaid Expenses
-
-
-
Investments
-
$5,663
-
Property, Plant, & Equipment (net)
$214,452
$173,852
-19%
Other Assets
$14,727
$15,642
+6%
Total Assets
$4,591,138
$6,029,949
+31%
Liabilities
2024
2025
Change
Payables & Accruals
$8,655
$16,172
+87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,655
$16,172
+87%
Net assets
2024
2025
Change
Restricted Net Assets
$333,385
$593,728
+78%
Unrestricted Net Assets
$4,249,098
$5,420,049
+28%
Net assets
2024
2025
Change
Net assets
+$4,582,483
+$6,013,777
+31%
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