EARTH GUARDIANS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$166,740
Cash & Equivalents
70%
Receivables (Non-Related)
30%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,023
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
$126,630
$116,840
-8%
Receivables (Non-Related)
$120,000
$49,900
-58%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$246,630
$166,740
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$2,795
$15,023
+437%
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
-
Total Liabilities
$2,795
$15,023
+437%
Net assets
2023
2024
Change
Restricted Net Assets
$87,205
$169,775
+95%
Unrestricted Net Assets
$156,630
-$18,058
-112%
Net assets
2023
2024
Change
Net assets
+$243,835
+$151,717
-38%
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