GIRLS INCORPORATED OF CENTRAL ALABAMA
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$2,550,247
Cash & Equivalents
49%
Investments
28%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$21,843
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
$825,575
$1,240,425
+50%
Receivables (Non-Related)
$193,002
$18,145
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$713,406
$714,687
+0%
Property, Plant, & Equipment (net)
$567,310
$576,990
+2%
Other Assets
-
-
-
Total Assets
$2,299,293
$2,550,247
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$19,867
$21,843
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$19,867
$21,843
+10%
Net assets
2024
2025
Change
Restricted Net Assets
$70,000
$50,000
-29%
Unrestricted Net Assets
$2,209,426
$2,478,404
+12%
Net assets
2024
2025
Change
Net assets
+$2,279,426
+$2,528,404
+11%
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