GRACEWOOD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,055,985
Cash & Equivalents
55%
Other Assets
22%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$192,265
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
$1,589,747
$1,670,470
+5%
Receivables (Non-Related)
$521,059
$411,568
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,263
$57,991
+92%
Investments
$17,643
$20,058
+14%
Property, Plant, & Equipment (net)
$147,262
$223,960
+52%
Other Assets
$791,851
$671,938
-15%
Total Assets
$3,097,825
$3,055,985
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$145,854
$192,265
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$145,854
$192,265
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$373,551
$433,344
+16%
Unrestricted Net Assets
$2,578,420
$2,430,376
-6%
Net assets
2023
2024
Change
Net assets
+$2,951,971
+$2,863,720
-3%
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