URBAN GLEANERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,261,379
Investments
73%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$25,163
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
$920,033
$209,787
-77%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,067
$16,955
-1%
Investments
$876,000
$927,082
+6%
Property, Plant, & Equipment (net)
$107,163
$107,555
+0%
Other Assets
-
-
-
Total Assets
$1,920,263
$1,261,379
-34%
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
$24,583
$25,163
+2%
Total Liabilities
$24,583
$25,163
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,895,680
$1,236,216
-35%
Net assets
2023
2024
Change
Net assets
+$1,895,680
+$1,236,216
-35%
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