GIDEONS ARMY GRASSROOTS ARMY FOR CHILDREN

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$664,935
Property, Plant, & Equipment (net)
57%
Other Assets
20%
Cash & Equivalents
17%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$7,745
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$323,177
$110,882
-66%
Receivables (Non-Related)
$6,148
$45,000
+632%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$459,864
$375,777
-18%
Other Assets
$1
$133,276
+13327500%
Total Assets
$789,190
$664,935
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$1,818
$7,745
+326%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,818
$7,745
+326%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$787,372
$657,190
-17%
Net assets
2024
2025
Change
Net assets
+$787,372
+$657,190
-17%
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