Boston Area Gleaners
Boston Area Gleaners
Boston Area Gleaners
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$6,668,554
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
11%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$239,821
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$986,542
$717,996
-27%
Receivables (Non-Related)
$490,095
$632,139
+29%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$26,638
$41,693
+57%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$5,166,325
$5,276,726
+2%
Other Assets
$0
-
-
Total Assets
$6,669,600
$6,668,554
0%
Liabilities
2024
2025
Change
Payables & Accruals
$396,168
$239,321
-40%
Grants Payable
$0
-
-
Deferred Revenue
$0
$500
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$396,168
$239,821
-39%
Net assets
2024
2025
Change
Restricted Net Assets
$1,726,636
$1,890,992
+10%
Unrestricted Net Assets
$4,546,796
$4,537,741
0%
Net assets
2024
2025
Change
Net assets
+$6,273,432
+$6,428,733
+2%
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