Garden of Health Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$289,330
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
39%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$883
Other Liabilities
>99%
Payables & Accruals
0%
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
$191,509
$168,513
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,200
$7,200
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$70,799
$113,617
+60%
Other Assets
-
-
-
Total Assets
$269,508
$289,330
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$883
-
Total Liabilities
$0
$883
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$269,508
$288,447
+7%
Net assets
2023
2024
Change
Net assets
+$269,508
+$288,447
+7%
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