GROW BROOKLYN INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,915,145
Receivables (Non-Related)
77%
Cash & Equivalents
23%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,173,480
Grants Payable
99%
Payables & Accruals
1%
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
$302,004
$435,587
+44%
Receivables (Non-Related)
$1,911,673
$1,479,558
-23%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$6,120
$0
-100%
Other Assets
-
$0
-
Total Assets
$2,219,797
$1,915,145
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$80,000
$12,072
-85%
Grants Payable
-
$1,161,408
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,377,351
-
-
Total Liabilities
$1,457,351
$1,173,480
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$762,446
$741,665
-3%
Net assets
2023
2024
Change
Net assets
+$762,446
+$741,665
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)