WESTERN KENTUCKY BOTANICAL GARDENS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,142,810
Property, Plant, & Equipment (net)
51%
Investments
35%
Cash & Equivalents
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$292,918
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
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
$542,263
$438,007
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$788,795
$1,088,278
+38%
Property, Plant, & Equipment (net)
$1,479,795
$1,616,525
+9%
Other Assets
-
-
-
Total Assets
$2,810,853
$3,142,810
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$2,129
$124
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$305,856
$292,794
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$307,985
$292,918
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,502,868
$2,849,892
+14%
Net assets
2023
2024
Change
Net assets
+$2,502,868
+$2,849,892
+14%
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