SUNFLOWER HILL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$715,225
Other Assets
52%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,178
Payables & Accruals
73%
Other Liabilities
27%
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
$229,313
$233,771
+2%
Receivables (Non-Related)
$5,000
$37,783
+656%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$10,000
$11,715
+17%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$72,591
$61,557
-15%
Other Assets
$515,849
$370,399
-28%
Total Assets
$832,753
$715,225
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$3,593
$1,600
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,043
$578
-81%
Total Liabilities
$6,636
$2,178
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$512,571
$412,571
-20%
Unrestricted Net Assets
$313,546
$300,476
-4%
Net assets
2023
2024
Change
Net assets
+$826,117
+$713,047
-14%
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