EL RENO BLESSING BASKETS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$548,134
Cash & Equivalents
78%
Investments
14%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,880
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
$416,284
$426,216
+2%
Receivables (Non-Related)
$5,120
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,596
$2,195
-52%
Investments
$54,830
$78,484
+43%
Property, Plant, & Equipment (net)
$41,539
$41,239
-1%
Other Assets
-
-
-
Total Assets
$522,369
$548,134
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$14,864
$8,880
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,864
$8,880
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$507,505
$539,254
+6%
Net assets
2023
2024
Change
Net assets
+$507,505
+$539,254
+6%
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