Gods Garage Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,860,864
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
20%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$982,529
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$657,491
$770,965
+17%
Receivables (Non-Related)
$2,735
$2,735
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,096,363
$3,087,164
0%
Other Assets
-
-
-
Total Assets
$3,756,589
$3,860,864
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$65,541
$80,439
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,042,685
$902,090
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,108,226
$982,529
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,648,363
$2,878,335
+9%
Net assets
2023
2024
Change
Net assets
+$2,648,363
+$2,878,335
+9%
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