STRAWBERRY FIELDS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,396,522
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
19%
Cash & Equivalents
15%
Investments
13%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,214,735
Notes Payable / Debt (Non-Related)
57%
Payables & Accruals
25%
Deferred Revenue
10%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$356,379
$941,608
+164%
Receivables (Non-Related)
$996,141
$1,210,108
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$208,834
$128,258
-39%
Investments
$352,954
$861,483
+144%
Property, Plant, & Equipment (net)
$2,406,496
$2,984,486
+24%
Other Assets
$3,400
$270,579
+7858%
Total Assets
$4,324,204
$6,396,522
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$532,459
$788,749
+48%
Grants Payable
-
-
-
Deferred Revenue
$143,926
$327,689
+128%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,434,575
$1,829,414
+28%
Related-Party Payables
-
-
-
Other Liabilities
-
$268,883
-
Total Liabilities
$2,110,960
$3,214,735
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$501,967
$442,867
-12%
Unrestricted Net Assets
$1,711,277
$2,738,920
+60%
Net assets
2023
2024
Change
Net assets
+$2,213,244
+$3,181,787
+44%
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