GIRL SCOUTS OF SOUTHERN NEVADA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$19,880,700
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
25%
Investments
25%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$287,308
Payables & Accruals
61%
Other Liabilities
28%
Deferred Revenue
11%
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
$2,850,978
$4,980,869
+75%
Receivables (Non-Related)
$351,913
$216,262
-39%
Related-Party Receivables
-
-
-
Inventories
$110,760
$93,986
-15%
Prepaid Expenses
$45,340
$47,956
+6%
Investments
$4,578,914
$4,973,226
+9%
Property, Plant, & Equipment (net)
$9,379,539
$9,532,293
+2%
Other Assets
$65,452
$36,108
-45%
Total Assets
$17,382,896
$19,880,700
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$116,701
$176,236
+51%
Grants Payable
-
-
-
Deferred Revenue
$23,183
$31,409
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$105,860
$79,663
-25%
Total Liabilities
$245,744
$287,308
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$2,988,691
$4,482,401
+50%
Unrestricted Net Assets
$14,148,461
$15,110,991
+7%
Net assets
2023
2024
Change
Net assets
+$17,137,152
+$19,593,392
+14%
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