MAJESTY OUTDOORS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,746,464
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
23%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,278,583
Notes Payable / Debt (Non-Related)
91%
Other Liabilities
5%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$475,496
$622,325
+31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,250
$18,150
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,231,112
$2,042,798
+66%
Other Assets
$80,822
$63,191
-22%
Total Assets
$1,803,680
$2,746,464
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$44,410
$48,110
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$116,715
$1,167,282
+900%
Related-Party Payables
-
-
-
Other Liabilities
$80,822
$63,191
-22%
Total Liabilities
$241,947
$1,278,583
+428%
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
+$1,561,733
+$1,467,881
-6%
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