FREEDOM GATES BOYS RANCH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,207,597
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
17%
Investments
5%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$51,277
Notes Payable / Debt (Non-Related)
78%
Other Liabilities
22%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$134,328
$204,238
+52%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
$4,600
$7,453
+62%
Prepaid Expenses
-
-
-
Investments
$49,818
$57,542
+16%
Property, Plant, & Equipment (net)
$904,791
$932,177
+3%
Other Assets
$6,458
$6,187
-4%
Total Assets
$1,099,995
$1,207,597
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$45,370
$39,993
-12%
Related-Party Payables
-
-
-
Other Liabilities
$9,410
$11,284
+20%
Total Liabilities
$54,780
$51,277
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$50,389
$3,650
-93%
Unrestricted Net Assets
$994,826
$1,152,670
+16%
Net assets
2023
2024
Change
Net assets
+$1,045,215
+$1,156,320
+11%
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