ASHEVILLE BOTANICAL GARDEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,698,872
Investments
65%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$23,539
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
$64,015
$167,264
+161%
Receivables (Non-Related)
$9,682
$75,000
+675%
Related-Party Receivables
-
-
-
Inventories
$21,475
$31,221
+45%
Prepaid Expenses
-
-
-
Investments
$1,776,548
$1,755,028
-1%
Property, Plant, & Equipment (net)
$516,311
$669,322
+30%
Other Assets
$1,242
$1,037
-17%
Total Assets
$2,389,273
$2,698,872
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$28,756
$23,539
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,756
$23,539
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$850,000
$1,153,843
+36%
Unrestricted Net Assets
$1,510,517
$1,521,490
+1%
Net assets
2023
2024
Change
Net assets
+$2,360,517
+$2,675,333
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)