CHOCOLATE MINT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,418,511
Receivables (Non-Related)
49%
Inventories
43%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
4%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$52,255
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
$41,452
$54,502
+31%
Receivables (Non-Related)
$220,004
$691,638
+214%
Related-Party Receivables
$0
$0
-
Inventories
$602,873
$602,873
+0%
Prepaid Expenses
$0
$0
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$43,706
$60,321
+38%
Other Assets
$9,177
$9,177
+0%
Total Assets
$917,212
$1,418,511
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$9,539
$52,255
+448%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$43,794
$0
-100%
Related-Party Payables
-
$0
-
Other Liabilities
-
-
-
Total Liabilities
$53,333
$52,255
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$863,879
$1,366,256
+58%
Net assets
2023
2024
Change
Net assets
+$863,879
+$1,366,256
+58%
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