RAINFOREST PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,997
Cash & Equivalents
99%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$453,594
Notes Payable / Debt (Non-Related)
66%
Payables & Accruals
26%
Related-Party Payables
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,337
$37,434
+60%
Receivables (Non-Related)
$563
$563
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$23,900
$37,997
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$154,097
$117,825
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$304,457
$298,805
-2%
Related-Party Payables
$36,964
$36,964
+0%
Other Liabilities
-
-
-
Total Liabilities
$495,518
$453,594
-8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$471,618
-$415,597
+12%
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