Gaston Innovation Group Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$284,254
Receivables (Non-Related)
61%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
15%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$328,951
Notes Payable / Debt (Non-Related)
64%
Other Liabilities
30%
Payables & Accruals
6%
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
-$936
$63,234
-6856%
Receivables (Non-Related)
$134,579
$173,179
+29%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$112,815
$42,491
-62%
Other Assets
$5,350
$5,350
+0%
Total Assets
$251,808
$284,254
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$22,741
$19,058
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$292,432
$210,611
-28%
Related-Party Payables
-
-
-
Other Liabilities
$79,211
$99,282
+25%
Total Liabilities
$394,384
$328,951
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$142,576
-$44,697
+69%
Net assets
2023
2024
Change
Net assets
-$142,576
-$44,697
+69%
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