Planting Justice
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,056,992
Property, Plant, & Equipment (net)
47%
Other Assets
37%
Cash & Equivalents
13%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,117,662
Other Liabilities
55%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
14%
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
$875,524
$808,566
-8%
Receivables (Non-Related)
$3,870
$70,000
+1709%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37,527
$67,167
+79%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,839,303
$2,872,045
+1%
Other Assets
$1,217,064
$2,239,214
+84%
Total Assets
$4,973,288
$6,056,992
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$24,327
$157,059
+546%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$396,548
$348,962
-12%
Related-Party Payables
-
-
-
Other Liabilities
$430,388
$611,641
+42%
Total Liabilities
$851,263
$1,117,662
+31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,122,025
$4,939,330
+20%
Net assets
2023
2024
Change
Net assets
+$4,122,025
+$4,939,330
+20%
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