GARDENS FOR HEALTH INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,532,804
Cash & Equivalents
88%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$112,026
Payables & Accruals
62%
Deferred Revenue
31%
Other Liabilities
7%
Grants Payable
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
$1,161,583
$1,347,596
+16%
Receivables (Non-Related)
$531,537
$22,857
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,547
$2,370
-69%
Investments
-
-
-
Property, Plant, & Equipment (net)
$159,981
$159,981
+0%
Other Assets
-
-
-
Total Assets
$1,860,648
$1,532,804
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$52,239
$69,387
+33%
Grants Payable
-
-
-
Deferred Revenue
$25,074
$35,261
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,025
$7,378
+5%
Total Liabilities
$84,338
$112,026
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$4,980
$41,965
+743%
Unrestricted Net Assets
$1,771,330
$1,378,813
-22%
Net assets
2023
2024
Change
Net assets
+$1,776,310
+$1,420,778
-20%
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