Golden Empire Gleaners Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,526,432
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
24%
Inventories
18%
Investments
4%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$82,514
Payables & Accruals
50%
Notes Payable / Debt (Non-Related)
50%
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
$295,573
$360,614
+22%
Receivables (Non-Related)
$8,515
$49,051
+476%
Related-Party Receivables
$0
-
-
Inventories
$50,597
$278,162
+450%
Prepaid Expenses
$18,682
$19,680
+5%
Investments
$0
$64,380
-
Property, Plant, & Equipment (net)
$835,214
$754,545
-10%
Other Assets
$61,455
-
-
Total Assets
$1,270,036
$1,526,432
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$34,385
$41,567
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$69,261
$40,947
-41%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$103,646
$82,514
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$23,000
$23,000
+0%
Unrestricted Net Assets
$1,143,390
$1,420,918
+24%
Net assets
2023
2024
Change
Net assets
+$1,166,390
+$1,443,918
+24%
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