BEAUTIFUL TOGETHER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,104,911
Other Assets
72%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,751
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$341,665
$114,764
-66%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$10,509
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$200,124
$191,428
-4%
Other Assets
$385,102
$798,719
+107%
Total Assets
$937,400
$1,104,911
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$2,482
$10,751
+333%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$3,488
$0
-100%
Total Liabilities
$5,970
$10,751
+80%
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
+$931,430
+$1,094,160
+17%
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