GARDEN ACADEMY INC
GARDEN ACADEMY INC
GARDEN ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,179,596
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
23%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,417,563
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$713,563
$724,057
+1%
Receivables (Non-Related)
$308,923
$332,231
+8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,075
$31,971
+112%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,052,160
$2,091,337
+2%
Other Assets
$0
$0
-
Total Assets
$3,089,721
$3,179,596
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$64,742
$77,661
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,276,570
$1,339,902
+5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,341,312
$1,417,563
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$128,737
$128,737
+0%
Unrestricted Net Assets
$1,619,672
$1,633,296
+1%
Net assets
2023
2024
Change
Net assets
+$1,748,409
+$1,762,033
+1%
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