GRAND PRAIRIE UNITED CHARITES INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$561,713
Cash & Equivalents
53%
Inventories
44%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23
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
$300,888
$295,270
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$215,074
$248,750
+16%
Prepaid Expenses
$16,583
$17,693
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$532,545
$561,713
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,574
$23
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,574
$23
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$138,332
$45,231
-67%
Unrestricted Net Assets
$390,639
$516,459
+32%
Net assets
2023
2024
Change
Net assets
+$528,971
+$561,690
+6%
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