Logo for "GALLATIN COUNTY LOVE INC"

GALLATIN COUNTY LOVE INC

GALLATIN COUNTY LOVE INC

Bozeman, MT, US
501(c)3
EIN
81-0498031
Professional Societies & Associations
Logo for "GALLATIN COUNTY LOVE INC"

GALLATIN COUNTY LOVE INC

Bozeman, MT, US
501(c)3
EIN
81-0498031
Professional Societies & Associations

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,458,626

Property, Plant, & Equipment (net)
69%
Cash & Equivalents
28%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$28,044

Notes Payable / Debt (Non-Related)
90%
Other Liabilities
10%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$588,631
$411,049
-30%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,028,460
$1,012,161
-2%
Other Assets
$68,916
$35,416
-49%
Total Assets
$1,686,007
$1,458,626
-13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$25,155
-
Related-Party Payables
-
-
-
Other Liabilities
$4,835
$2,889
-40%
Total Liabilities
$4,835
$28,044
+480%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,681,172
$1,430,582
-15%
Net assets
2023
2024
Change
Net assets
+$1,681,172
+$1,430,582
-15%
Balance Sheet
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