EDIBLE SCHOOLYARD NEW YORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,124,960
Cash & Equivalents
52%
Receivables (Non-Related)
27%
Other Assets
20%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$87,470
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$533,829
$1,108,206
+108%
Receivables (Non-Related)
$1,155,070
$564,517
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,428
$12,168
+6%
Investments
$860,599
$7,538
-99%
Property, Plant, & Equipment (net)
$4,093
$0
-100%
Other Assets
$1,102
$432,531
+39150%
Total Assets
$2,566,121
$2,124,960
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$23,998
$87,470
+264%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,998
$87,470
+264%
Net assets
2023
2024
Change
Restricted Net Assets
$865,291
$324,747
-62%
Unrestricted Net Assets
$1,676,832
$1,712,743
+2%
Net assets
2023
2024
Change
Net assets
+$2,542,123
+$2,037,490
-20%
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