GUARDIAN GROUP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$427,710
Cash & Equivalents
52%
Receivables (Non-Related)
24%
Other Assets
12%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$115,993
Payables & Accruals
56%
Other Liabilities
44%
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%
Assets
2023
2024
Change
Cash & Equivalents
$374,958
$221,646
-41%
Receivables (Non-Related)
$1,314
$102,500
+7701%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,868
$4,785
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$68,987
$48,291
-30%
Other Assets
$195,504
$50,488
-74%
Total Assets
$644,631
$427,710
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$63,327
$64,905
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$196,104
$51,088
-74%
Total Liabilities
$259,431
$115,993
-55%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$385,200
$311,717
-19%
Net assets
2023
2024
Change
Net assets
+$385,200
+$311,717
-19%
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