GLOW WILMINGTON INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,996,441
Property, Plant, & Equipment (net)
54%
Other Assets
46%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$21,155,956
Notes Payable / Debt (Non-Related)
51%
Other Liabilities
49%
Payables & Accruals
0%
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
$377,120
$151,203
-60%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,444,807
$13,963,011
-3%
Other Assets
$11,843,247
$11,882,227
+0%
Total Assets
$26,665,174
$25,996,441
-3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,790,000
$10,790,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$10,780,594
$10,365,956
-4%
Total Liabilities
$21,570,594
$21,155,956
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,094,580
$4,840,485
-5%
Net assets
2023
2024
Change
Net assets
+$5,094,580
+$4,840,485
-5%
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