Gardopia Gardens
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$287,053
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
17%
Inventories
13%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$142,352
Payables & Accruals
40%
Notes Payable / Debt (Non-Related)
38%
Other Liabilities
22%
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
$106,437
$49,809
-53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
$37,700
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$75,478
$199,281
+164%
Other Assets
-
$263
-
Total Assets
$181,915
$287,053
+58%
Liabilities
2023
2024
Change
Payables & Accruals
$7,382
$56,418
+664%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$33,000
$53,948
+63%
Related-Party Payables
-
-
-
Other Liabilities
-
$31,986
-
Total Liabilities
$40,382
$142,352
+253%
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
+$141,533
+$144,701
+2%
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