NEW BRITAIN ROOTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$162,373
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
34%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,139
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
48%
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
$157,070
$105,517
-33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,522
$1,245
-18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,568
$55,611
+158%
Other Assets
-
-
-
Total Assets
$180,160
$162,373
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$4,287
$2,469
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,795
$2,670
-61%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,082
$5,139
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$169,078
$157,234
-7%
Net assets
2023
2024
Change
Net assets
+$169,078
+$157,234
-7%
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