MAGIC CITY HARVEST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$252,404
Cash & Equivalents
72%
Other Assets
16%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$41,702
Other Liabilities
95%
Payables & Accruals
5%
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
$193,659
$181,039
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,446
$31,598
-30%
Other Assets
$53,485
$39,767
-26%
Total Assets
$292,590
$252,404
-14%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,935
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,485
$39,767
-26%
Total Liabilities
$53,485
$41,702
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
$14,695
-
Unrestricted Net Assets
$239,105
$196,007
-18%
Net assets
2023
2024
Change
Net assets
+$239,105
+$210,702
-12%
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