Gigis House Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,023,402
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$511,810
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
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
$418,827
$151,701
-64%
Receivables (Non-Related)
$59,813
$51,576
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,483
$23,856
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,395,717
$1,796,269
+29%
Other Assets
-
-
-
Total Assets
$1,893,840
$2,023,402
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$10,146
$11,810
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$554,218
$500,000
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$564,364
$511,810
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,329,476
$1,511,592
+14%
Net assets
2023
2024
Change
Net assets
+$1,329,476
+$1,511,592
+14%
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