GATEKEEPERS CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$339,652
Cash & Equivalents
70%
Receivables (Non-Related)
30%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,688
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
$160,124
$237,149
+48%
Receivables (Non-Related)
$44,655
$101,228
+127%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,275
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$204,779
$339,652
+66%
Liabilities
2023
2024
Change
Payables & Accruals
$15,819
$24,688
+56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,819
$24,688
+56%
Net assets
2023
2024
Change
Restricted Net Assets
-
$121,997
-
Unrestricted Net Assets
$188,960
$192,967
+2%
Net assets
2023
2024
Change
Net assets
+$188,960
+$314,964
+67%
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