KANSAS CITY COMMUNITY GARDENS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,164,475
Property, Plant, & Equipment (net)
40%
Receivables (Non-Related)
28%
Cash & Equivalents
27%
Inventories
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$96,636
Payables & Accruals
98%
Other Liabilities
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$331,925
$310,883
-6%
Receivables (Non-Related)
$195,727
$331,578
+69%
Related-Party Receivables
-
-
-
Inventories
$30,612
$50,360
+65%
Prepaid Expenses
$11,099
$10,424
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$498,432
$461,230
-7%
Other Assets
-
-
-
Total Assets
$1,067,795
$1,164,475
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$59,382
$95,091
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,475
$1,545
+5%
Total Liabilities
$60,857
$96,636
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$26,000
$240,683
+826%
Unrestricted Net Assets
$980,938
$827,156
-16%
Net assets
2023
2024
Change
Net assets
+$1,006,938
+$1,067,839
+6%
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