GIRL POWER ROCKS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,682,313
Investments
65%
Cash & Equivalents
16%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$810,692
Deferred Revenue
97%
Payables & Accruals
3%
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
$565,212
$266,033
-53%
Receivables (Non-Related)
$343,073
$200,473
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,853
$11,568
+17%
Investments
$1,046,014
$1,098,577
+5%
Property, Plant, & Equipment (net)
$30,186
$105,662
+250%
Other Assets
$531
-
-
Total Assets
$1,994,869
$1,682,313
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$14,500
$20,873
+44%
Grants Payable
-
-
-
Deferred Revenue
$1,309,442
$789,819
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,323,942
$810,692
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$670,927
$871,621
+30%
Net assets
2023
2024
Change
Net assets
+$670,927
+$871,621
+30%
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