GALVESTON COUNTY FAIR & RODEO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,040,256
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
41%
Receivables (Non-Related)
7%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$615,283
Payables & Accruals
42%
Notes Payable / Debt (Non-Related)
37%
Deferred Revenue
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$663,887
$833,074
+25%
Receivables (Non-Related)
$179,253
$138,123
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$828,666
$1,032,130
+25%
Other Assets
$36,929
$36,929
+0%
Total Assets
$1,708,735
$2,040,256
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$203,011
$259,429
+28%
Grants Payable
-
-
-
Deferred Revenue
$128,417
$131,241
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$88,180
$224,613
+155%
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$419,609
$615,283
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$6,897
$51,542
+647%
Unrestricted Net Assets
$1,282,229
$1,373,431
+7%
Net assets
2023
2024
Change
Net assets
+$1,289,126
+$1,424,973
+11%
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