GRACE KLEIN COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,422,159
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
25%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$310,882
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$382,808
$3,207,033
+738%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$785,151
$1,108,194
+41%
Other Assets
$139,575
$106,932
-23%
Total Assets
$1,307,534
$4,422,159
+238%
Liabilities
2023
2024
Change
Payables & Accruals
$36,383
$12,604
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$347,588
$298,278
-14%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$383,971
$310,882
-19%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$923,563
+$4,111,277
+345%
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