AMERICAN HERBALISTS GUILD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,418
Cash & Equivalents
94%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$26,556
Payables & Accruals
98%
Other Liabilities
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$39,521
$50,895
+29%
Receivables (Non-Related)
$19,716
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$312
$3,523
+1029%
Other Assets
$0
-
-
Total Assets
$59,549
$54,418
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$30,126
$26,061
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,521
$495
-67%
Total Liabilities
$31,647
$26,556
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$27,862
-
Net assets
2023
2024
Change
Net assets
+$27,902
+$27,862
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)