GORGE GROWN FOOD NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$303,809
Cash & Equivalents
94%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$189,681
Deferred Revenue
80%
Payables & Accruals
20%
Grants Payable
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
$190,677
$284,088
+49%
Receivables (Non-Related)
$98
$1,300
+1227%
Related-Party Receivables
-
-
-
Inventories
$460
-
-
Prepaid Expenses
$1,521
$16,760
+1002%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,722
$1,661
-4%
Other Assets
-
-
-
Total Assets
$194,478
$303,809
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$38,938
$38,633
-1%
Grants Payable
-
-
-
Deferred Revenue
$54,044
$151,048
+179%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$92,982
$189,681
+104%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$101,496
$114,128
+12%
Net assets
2023
2024
Change
Net assets
+$101,496
+$114,128
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)