Camp Fire Green Country Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$938,182
Cash & Equivalents
40%
Investments
32%
Property, Plant, & Equipment (net)
19%
Other Assets
9%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$26,406
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
$369,989
$371,455
+0%
Receivables (Non-Related)
$38,762
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$4,295
$1,000
-77%
Investments
$268,733
$303,083
+13%
Property, Plant, & Equipment (net)
$234,206
$177,669
-24%
Other Assets
$99,509
$84,975
-15%
Total Assets
$1,015,494
$938,182
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$11,739
$26,406
+125%
Grants Payable
-
-
-
Deferred Revenue
$1,280
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,019
$26,406
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$155,600
$161,964
+4%
Unrestricted Net Assets
$846,875
$749,812
-11%
Net assets
2023
2024
Change
Net assets
+$1,002,475
+$911,776
-9%
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