TRYBAL GATHERINGS INC

TRYBAL GATHERINGS INC

BROOKLINE, MA, US
501(c)(3)
EIN
82-2536308

TRYBAL GATHERINGS INC

BROOKLINE, MA, US
501(c)(3)
EIN
82-2536308

Balance Sheet

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

$2,156,676

Cash & Equivalents
94%
Other Assets
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$55,655

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
2023
2024
Change
Cash & Equivalents
$1,892,553
$2,026,088
+7%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,039
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,170,502
$126,549
-89%
Total Assets
$3,063,055
$2,156,676
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$41,337
$55,655
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,337
$55,655
+35%
Net assets
2023
2024
Change
Restricted Net Assets
-
$543,500
-
Unrestricted Net Assets
-
$1,557,521
-
Net assets
2023
2024
Change
Net assets
+$3,021,718
+$2,101,021
-30%
Balance Sheet
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