GRAYSON COUNTY ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,084,818
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
35%
Inventories
8%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,789
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
$394,994
$375,915
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$91,853
$82,748
-10%
Prepaid Expenses
$10,369
$6,403
-38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$596,075
$619,429
+4%
Other Assets
$140
$323
+131%
Total Assets
$1,093,431
$1,084,818
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$9,036
$3,789
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,036
$3,789
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$105,704
$31,692
-70%
Unrestricted Net Assets
$978,691
$1,049,337
+7%
Net assets
2023
2024
Change
Net assets
+$1,084,395
+$1,081,029
0%
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