MYRIAD GARDENS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,439,245
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
28%
Receivables (Non-Related)
5%
Investments
5%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$457,041
Payables & Accruals
64%
Deferred Revenue
31%
Other Liabilities
5%
Grants Payable
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
$2,634,391
$3,215,103
+22%
Receivables (Non-Related)
$514,607
$617,708
+20%
Related-Party Receivables
-
-
-
Inventories
$45,327
$53,745
+19%
Prepaid Expenses
$500
-
-
Investments
$419,202
$523,054
+25%
Property, Plant, & Equipment (net)
$7,312,982
$6,984,804
-4%
Other Assets
$28,223
$44,831
+59%
Total Assets
$10,955,232
$11,439,245
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$382,672
$292,754
-23%
Grants Payable
-
-
-
Deferred Revenue
$76,154
$140,484
+84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,444
$23,803
-45%
Total Liabilities
$502,270
$457,041
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$3,742,263
$3,794,728
+1%
Unrestricted Net Assets
$6,710,699
$7,187,476
+7%
Net assets
2023
2024
Change
Net assets
+$10,452,962
+$10,982,204
+5%
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