The Earths Birthday Project Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$293,130
Cash & Equivalents
79%
Inventories
18%
Investments
2%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,999
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
$148,809
$232,206
+56%
Receivables (Non-Related)
$35,724
-
-
Related-Party Receivables
-
-
-
Inventories
$78,203
$53,195
-32%
Prepaid Expenses
-
-
-
Investments
$4,592
$4,479
-2%
Property, Plant, & Equipment (net)
$4,550
$3,250
-29%
Other Assets
-
-
-
Total Assets
$271,878
$293,130
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$4,236
$2,999
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,236
$2,999
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$267,642
$290,131
+8%
Net assets
2023
2024
Change
Net assets
+$267,642
+$290,131
+8%
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