GRIFFITH CENTERS FOR CHILDREN INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,714,603
Property, Plant, & Equipment (net)
30%
Other Assets
30%
Receivables (Non-Related)
28%
Cash & Equivalents
7%
Prepaid Expenses
4%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,969,431
Other Liabilities
46%
Payables & Accruals
37%
Notes Payable / Debt (Non-Related)
17%
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
$977,818
$332,483
-66%
Receivables (Non-Related)
$1,278,950
$1,335,295
+4%
Related-Party Receivables
-
-
-
Inventories
$3,740
$3,302
-12%
Prepaid Expenses
$126,963
$188,615
+49%
Investments
$26,893
-
-
Property, Plant, & Equipment (net)
$1,138,714
$1,431,420
+26%
Other Assets
$664,168
$1,423,488
+114%
Total Assets
$4,217,246
$4,714,603
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$701,776
$719,669
+3%
Grants Payable
-
-
-
Deferred Revenue
$330
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$715,916
$344,503
-52%
Related-Party Payables
-
-
-
Other Liabilities
$233,655
$905,259
+287%
Total Liabilities
$1,651,677
$1,969,431
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$433,317
$433,317
+0%
Unrestricted Net Assets
$2,132,252
$2,311,855
+8%
Net assets
2023
2024
Change
Net assets
+$2,565,569
+$2,745,172
+7%
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