BLACK GIRLS FILM CAMP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$221,111
Receivables (Non-Related)
77%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
7%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$8,943
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
2024
2025
Change
Cash & Equivalents
$63,444
$16,103
-75%
Receivables (Non-Related)
$42,500
$170,000
+300%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,004
$25,008
-29%
Other Assets
-
$10,000
-
Total Assets
$140,948
$221,111
+57%
Liabilities
2024
2025
Change
Payables & Accruals
-
$8,943
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$8,943
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$140,948
$212,168
+51%
Net assets
2024
2025
Change
Net assets
+$140,948
+$212,168
+51%
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