TREE OF LIFE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,145,614
Cash & Equivalents
90%
Property, Plant, & Equipment (net)
9%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$509
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
$1,709,260
$1,930,682
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,272
$16,187
+32%
Property, Plant, & Equipment (net)
$209,127
$198,745
-5%
Other Assets
-
-
-
Total Assets
$1,930,659
$2,145,614
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$714
$509
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$714
$509
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$963
$0
-100%
Unrestricted Net Assets
$1,928,982
$2,145,105
+11%
Net assets
2023
2024
Change
Net assets
+$1,929,945
+$2,145,105
+11%
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