Girls Inc of Tarrant County
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,346,563
Cash & Equivalents
71%
Other Assets
14%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$734,439
Payables & Accruals
54%
Other Liabilities
46%
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
$2,321,639
$2,362,174
+2%
Receivables (Non-Related)
$294,538
$230,520
-22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$31,267
$45,743
+46%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$145,396
$230,048
+58%
Other Assets
$443,022
$478,078
+8%
Total Assets
$3,235,862
$3,346,563
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$416,139
$398,298
-4%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$317,347
$336,141
+6%
Total Liabilities
$733,486
$734,439
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,781,356
$234,963
-87%
Unrestricted Net Assets
$721,020
$2,377,161
+230%
Net assets
2023
2024
Change
Net assets
+$2,502,376
+$2,612,124
+4%
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