GIRLS INCORPORATED OF KINGSPORT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$282,113
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
36%
Investments
24%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,394
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
$21,362
$101,770
+376%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,259
$9,405
+189%
Investments
$51,883
$67,955
+31%
Property, Plant, & Equipment (net)
$109,473
$102,983
-6%
Other Assets
-
-
-
Total Assets
$185,977
$282,113
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$30,226
$24,394
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,226
$24,394
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$54,469
$54,467
0%
Unrestricted Net Assets
$101,282
$203,252
+101%
Net assets
2023
2024
Change
Net assets
+$155,751
+$257,719
+65%
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