CONCORD GRAPE BELT HERITAGE ASSN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$985,819
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
6%
Inventories
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$32,396
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
$52,996
$56,624
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$25,977
$34,757
+34%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$908,877
$890,758
-2%
Other Assets
$3,680
$3,680
+0%
Total Assets
$991,530
$985,819
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$27,224
$32,396
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,224
$32,396
+19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$964,306
$953,423
-1%
Net assets
2023
2024
Change
Net assets
+$964,306
+$953,423
-1%
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