YOUNG AUTHORS GREENHOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$280,040
Cash & Equivalents
96%
Inventories
4%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,358
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
$229,116
$268,097
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$14,707
$11,210
-24%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,076
$733
-97%
Other Assets
-
-
-
Total Assets
$267,899
$280,040
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,664
$3,358
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,664
$3,358
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
$5,000
-
Unrestricted Net Assets
$264,235
$271,682
+3%
Net assets
2023
2024
Change
Net assets
+$264,235
+$276,682
+5%
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