THE BIG GARDEN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,269
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$115,100
Notes Payable / Debt (Non-Related)
87%
Related-Party Payables
13%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$85,135
$7,269
-91%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$398,659
$0
-100%
Other Assets
$1,500
$0
-100%
Total Assets
$485,294
$7,269
-99%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$100,100
-
Related-Party Payables
-
$15,000
-
Other Liabilities
$0
-
-
Total Liabilities
$0
$115,100
-
Net assets
2023
2024
Change
Restricted Net Assets
$93,774
$0
-100%
Unrestricted Net Assets
$391,520
-$107,831
-128%
Net assets
2023
2024
Change
Net assets
+$485,294
-$107,831
-122%
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