Logo for "COMMUNITY GARDEN KITCHEN OF COLLIN COUNTY INC"

COMMUNITY GARDEN KITCHEN OF COLLIN COUNTY INC

COMMUNITY GARDEN KITCHEN OF COLLIN COUNTY INC

Mckinney, TX, US
501(c)3
EIN
81-1952191
Logo for "COMMUNITY GARDEN KITCHEN OF COLLIN COUNTY INC"

COMMUNITY GARDEN KITCHEN OF COLLIN COUNTY INC

Mckinney, TX, US
501(c)3
EIN
81-1952191

Balance Sheet

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

$1,402,368

Property, Plant, & Equipment (net)
61%
Cash & Equivalents
38%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,110

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$359,435
$538,520
+50%
Receivables (Non-Related)
$29,982
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$9,910
$10,240
+3%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$938,538
$853,608
-9%
Other Assets
-
$0
-
Total Assets
$1,337,865
$1,402,368
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$11,410
$4,110
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,410
$4,110
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$1,398,258
-
Net assets
2023
2024
Change
Net assets
+$1,326,455
+$1,398,258
+5%
Balance Sheet
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