GROWING GARDENS OF BOULDER COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,337,168
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
40%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$199,437
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
28%
Deferred Revenue
25%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$788,797
$927,748
+18%
Receivables (Non-Related)
$20,909
$53,617
+156%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,418
$19,014
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,283,139
$1,276,789
0%
Other Assets
$60,000
$60,000
+0%
Total Assets
$2,170,263
$2,337,168
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$45,586
$56,191
+23%
Grants Payable
-
-
-
Deferred Revenue
$50,863
$50,561
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$85,835
$83,153
-3%
Related-Party Payables
-
-
-
Other Liabilities
$12,235
$9,532
-22%
Total Liabilities
$194,519
$199,437
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
-
-
Unrestricted Net Assets
$1,955,744
$2,137,731
+9%
Net assets
2023
2024
Change
Net assets
+$1,975,744
+$2,137,731
+8%
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