O'GORMAN GARDEN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$708,505
Investments
74%
Cash & Equivalents
23%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$142,453
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$439,027
$162,043
-63%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,098
$11,194
+1%
Investments
$236,165
$525,499
+123%
Property, Plant, & Equipment (net)
$5,610
$5,019
-11%
Other Assets
$4,750
$4,750
+0%
Total Assets
$696,650
$708,505
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$128,090
$142,453
+11%
Total Liabilities
$128,090
$142,453
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$568,560
$566,052
0%
Net assets
2023
2024
Change
Net assets
+$568,560
+$566,052
0%
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