GOLD STAR TEEN ADVENTURES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,077,421
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
25%
Investments
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,111
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
$846,407
$518,657
-39%
Receivables (Non-Related)
-
$29,403
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$35,168
$34,797
-1%
Property, Plant, & Equipment (net)
$897,671
$1,494,564
+66%
Other Assets
$450
$0
-100%
Total Assets
$1,779,696
$2,077,421
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$18,836
$4,111
-78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,836
$4,111
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,760,860
$2,073,310
+18%
Net assets
2023
2024
Change
Net assets
+$1,760,860
+$2,073,310
+18%
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