Girls Incorporated of Bristol
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,169,179
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
39%
Investments
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$80,253
Deferred Revenue
72%
Payables & Accruals
28%
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
$444,443
$1,237,205
+178%
Receivables (Non-Related)
-
$8,724
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$728,298
$120,388
-83%
Property, Plant, & Equipment (net)
$1,889,798
$1,802,862
-5%
Other Assets
-
-
-
Total Assets
$3,062,539
$3,169,179
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$11,933
$22,753
+91%
Grants Payable
-
-
-
Deferred Revenue
-
$57,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,933
$80,253
+573%
Net assets
2023
2024
Change
Restricted Net Assets
-
$120,388
-
Unrestricted Net Assets
$3,050,606
$2,968,538
-3%
Net assets
2023
2024
Change
Net assets
+$3,050,606
+$3,088,926
+1%
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