MOTHER HUBBARDS CUPBOARD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$746,681
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
28%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,118
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
$123,811
$211,476
+71%
Receivables (Non-Related)
$72,615
$42,505
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,192
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$501,519
$492,700
-2%
Other Assets
-
-
-
Total Assets
$702,137
$746,681
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$10,333
$11,118
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,333
$11,118
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$691,804
$735,563
+6%
Net assets
2023
2024
Change
Net assets
+$691,804
+$735,563
+6%
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