HARLEM GROWN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,799,854
Cash & Equivalents
81%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$163,388
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
$6,636,488
$4,678,575
-30%
Receivables (Non-Related)
$164,435
$841,983
+412%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,649
$50,650
+145%
Investments
-
-
-
Property, Plant, & Equipment (net)
$236,884
$228,646
-3%
Other Assets
$0
-
-
Total Assets
$7,058,456
$5,799,854
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$244,543
$163,388
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$244,543
$163,388
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$2,971,882
$1,899,639
-36%
Unrestricted Net Assets
$3,842,031
$3,736,827
-3%
Net assets
2023
2024
Change
Net assets
+$6,813,913
+$5,636,466
-17%
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