GIRL SCOUTS OF ALASKA
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,653,732
Property, Plant, & Equipment (net)
57%
Investments
24%
Other Assets
12%
Cash & Equivalents
2%
Inventories
2%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$877,542
Other Liabilities
72%
Payables & Accruals
27%
Deferred Revenue
<1%
Grants Payable
<1%
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
$41,625
$122,577
+194%
Receivables (Non-Related)
$84,691
$73,103
-14%
Related-Party Receivables
-
-
-
Inventories
$124,527
$113,804
-9%
Prepaid Expenses
$82,619
$93,568
+13%
Investments
$1,907,944
$1,351,706
-29%
Property, Plant, & Equipment (net)
$3,366,539
$3,245,489
-4%
Other Assets
$736,108
$653,485
-11%
Total Assets
$6,344,053
$5,653,732
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$322,846
$238,950
-26%
Grants Payable
$699
$1,177
+68%
Deferred Revenue
$0
$8,015
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$894,828
$629,400
-30%
Total Liabilities
$1,218,373
$877,542
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$255,709
$201,766
-21%
Unrestricted Net Assets
$4,869,971
$4,574,424
-6%
Net assets
2023
2024
Change
Net assets
+$5,125,680
+$4,776,190
-7%
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