Girls With Impact Inc
Girls With Impact Inc
Girls With Impact Inc
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$1,033,014
Investments
74%
Cash & Equivalents
19%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$234,424
Payables & Accruals
55%
Deferred Revenue
26%
Other Liabilities
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$224,963
$193,657
-14%
Receivables (Non-Related)
$96,250
$75,850
-21%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$715,778
$763,507
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,036,991
$1,033,014
0%
Liabilities
2023
2024
Change
Payables & Accruals
$38,371
$127,796
+233%
Grants Payable
$0
$0
-
Deferred Revenue
$33,333
$60,000
+80%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$37,085
$46,628
+26%
Total Liabilities
$108,789
$234,424
+115%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$928,202
$798,590
-14%
Net assets
2023
2024
Change
Net assets
+$928,202
+$798,590
-14%
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