GROW OHIO VALLEY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$517,406
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
34%
Inventories
6%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$209,911
Other Liabilities
91%
Deferred Revenue
9%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$268,642
$177,095
-34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$28,368
$28,604
+1%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$198,162
$299,807
+51%
Other Assets
$13,492
$11,900
-12%
Total Assets
$508,664
$517,406
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$217,929
$19,909
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$276,939
$190,002
-31%
Total Liabilities
$494,868
$209,911
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$66,422
$66,422
+0%
Unrestricted Net Assets
-$52,626
$241,073
-558%
Net assets
2023
2024
Change
Net assets
+$13,796
+$307,495
+2129%
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