ARK CRISIS PREVENTION NURSERY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,755,913
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
31%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$83,016
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,034,091
$1,209,458
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$532,453
$544,922
+2%
Other Assets
$1,533
$1,533
+0%
Total Assets
$1,568,077
$1,755,913
+12%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$95,400
$83,016
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$95,400
$83,016
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$39,783
$39,783
+0%
Unrestricted Net Assets
$1,432,894
$1,633,114
+14%
Net assets
2023
2024
Change
Net assets
+$1,472,677
+$1,672,897
+14%
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