IN OUR BACKYARDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,303,950
Cash & Equivalents
64%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$174,066
Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
37%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,745,023
$830,055
-52%
Receivables (Non-Related)
$782,276
$417,049
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,575
$14,665
-38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$91,592
$42,181
-54%
Other Assets
$0
-
-
Total Assets
$2,642,466
$1,303,950
-51%
Liabilities
2022
2023
Change
Payables & Accruals
$109,492
$63,816
-42%
Grants Payable
-
-
-
Deferred Revenue
$261,202
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$157,000
$110,250
-30%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$527,694
$174,066
-67%
Net assets
2022
2023
Change
Restricted Net Assets
$2,190,127
$1,446,783
-34%
Unrestricted Net Assets
-$75,355
-$316,899
-321%
Net assets
2022
2023
Change
Net assets
+$2,114,772
+$1,129,884
-47%
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