THE GRAND CANYON TRUST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$57,894,801
Investments
77%
Cash & Equivalents
11%
Receivables (Non-Related)
6%
Other Assets
4%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$431,816
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
$8,652,254
$6,598,360
-24%
Receivables (Non-Related)
$3,900,169
$3,406,380
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$188,167
$187,830
0%
Investments
$35,367,792
$44,765,174
+27%
Property, Plant, & Equipment (net)
$647,677
$605,060
-7%
Other Assets
$2,330,501
$2,331,997
+0%
Total Assets
$51,086,560
$57,894,801
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$375,437
$431,816
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$375,437
$431,816
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$10,780,696
$10,442,538
-3%
Unrestricted Net Assets
$39,930,427
$47,020,447
+18%
Net assets
2023
2024
Change
Net assets
+$50,711,123
+$57,462,985
+13%
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