Magpies and Peacocks Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$33,268
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$120,654
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
41%
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
$27,791
$4,422
-84%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$51,175
$28,846
-44%
Other Assets
-
-
-
Total Assets
$78,966
$33,268
-58%
Liabilities
2023
2024
Change
Payables & Accruals
$39,748
$49,274
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$75,640
$71,380
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$115,388
$120,654
+5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$36,422
-$87,386
-140%
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