Logo for "Garden City Harvest Inc"

Garden City Harvest Inc

Garden City Harvest Inc

MISSOULA, MT, US
a.k.a Garden City Harvest
501(c)(3)
EIN
81-0510580
Women Led
Logo for "Garden City Harvest Inc"

Garden City Harvest Inc

MISSOULA, MT, US
a.k.a Garden City Harvest
501(c)(3)
EIN
81-0510580
Women Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,199,709

Property, Plant, & Equipment (net)
74%
Receivables (Non-Related)
11%
Cash & Equivalents
9%
Investments
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$174,024

Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
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
$92,472
$300,795
+225%
Receivables (Non-Related)
$507,278
$358,943
-29%
Related-Party Receivables
-
-
-
Inventories
$2,927
$2,458
-16%
Prepaid Expenses
$9,405
$12,378
+32%
Investments
$388,848
$165,219
-58%
Property, Plant, & Equipment (net)
$2,334,231
$2,359,916
+1%
Other Assets
-
-
-
Total Assets
$3,335,161
$3,199,709
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$34,887
$24,755
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$152,513
$149,269
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$187,400
$174,024
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$502,157
$361,954
-28%
Unrestricted Net Assets
$2,645,604
$2,663,731
+1%
Net assets
2023
2024
Change
Net assets
+$3,147,761
+$3,025,685
-4%
Balance Sheet
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