GIVE EVERY CHILD A CHANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,164,038
Investments
41%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
17%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$509,221
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
$16,956
$93,315
+450%
Receivables (Non-Related)
$28,262
$375,023
+1227%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$882,529
$891,990
+1%
Property, Plant, & Equipment (net)
$833,757
$803,710
-4%
Other Assets
$0
$0
-
Total Assets
$1,761,504
$2,164,038
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$126,979
$509,221
+301%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$126,979
$509,221
+301%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,634,525
$1,654,817
+1%
Net assets
2023
2024
Change
Net assets
+$1,634,525
+$1,654,817
+1%
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