BESSIE GREEN COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$389,241
Cash & Equivalents
92%
Inventories
6%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$10,279
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
2024
2025
Change
Cash & Equivalents
$226,968
$359,656
+58%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$25,000
$25,000
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,587
$4,585
-52%
Other Assets
-
-
-
Total Assets
$261,555
$389,241
+49%
Liabilities
2024
2025
Change
Payables & Accruals
$9,098
$10,279
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,098
$10,279
+13%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$252,457
$378,962
+50%
Net assets
2024
2025
Change
Net assets
+$252,457
+$378,962
+50%
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