WASATCH COMMUNITY GARDENS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,481,650
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
35%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,810
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
$2,314,576
$3,302,430
+43%
Receivables (Non-Related)
$69,622
$100,262
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,772
$12,516
-45%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$5,996,467
$6,066,442
+1%
Other Assets
-
-
-
Total Assets
$8,403,437
$9,481,650
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$35,758
$53,810
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,758
$53,810
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$75,000
$269,461
+259%
Unrestricted Net Assets
$8,292,679
$9,158,379
+10%
Net assets
2023
2024
Change
Net assets
+$8,367,679
+$9,427,840
+13%
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