GAP COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$185,842
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
38%
Cash & Equivalents
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$189,577
$37,965
-80%
Receivables (Non-Related)
-
$70,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$87,552
$77,877
-11%
Other Assets
-
-
-
Total Assets
$277,129
$185,842
-33%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
$52,527
$26,132
-50%
Unrestricted Net Assets
$224,602
$159,710
-29%
Net assets
2024
2025
Change
Net assets
+$277,129
+$185,842
-33%
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