GROWING UP NEW MEXICO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,509,728
Property, Plant, & Equipment (net)
58%
Other Assets
20%
Receivables (Non-Related)
20%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,098,928
Other Liabilities
64%
Payables & Accruals
24%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$178,179
$94,113
-47%
Receivables (Non-Related)
$606,283
$1,276,511
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,504
$54,478
-7%
Investments
$11,228
$25,302
+125%
Property, Plant, & Equipment (net)
$3,837,849
$3,749,479
-2%
Other Assets
$1,533,907
$1,309,845
-15%
Total Assets
$6,225,950
$6,509,728
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$354,714
$510,139
+44%
Grants Payable
-
-
-
Deferred Revenue
$13,044
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$266,027
$245,544
-8%
Related-Party Payables
-
-
-
Other Liabilities
$1,781,375
$1,343,245
-25%
Total Liabilities
$2,415,160
$2,098,928
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$2,833,790
$3,130,982
+10%
Unrestricted Net Assets
$977,000
$1,279,818
+31%
Net assets
2023
2024
Change
Net assets
+$3,810,790
+$4,410,800
+16%
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