SANTA BARBARA FORESTERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$68,831
Cash & Equivalents
75%
Inventories
25%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$70,079
Other Liabilities
>99%
Payables & Accruals
0%
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
$15,549
$51,331
+230%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$17,500
$17,500
+0%
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-$10,752
$0
-100%
Other Assets
-
$0
-
Total Assets
$22,297
$68,831
+209%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$84,577
$70,079
-17%
Total Liabilities
$84,577
$70,079
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-$1,248
-
Unrestricted Net Assets
-$62,280
-
-
Net assets
2023
2024
Change
Net assets
-$62,280
-$1,248
+98%
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