FEED MY SHEEP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,326,954
Investments
39%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
24%
Receivables (Non-Related)
8%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$213,757
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
$323,426
$315,025
-3%
Receivables (Non-Related)
$205,602
$102,356
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$372,654
$520,032
+40%
Property, Plant, & Equipment (net)
$121,287
$359,128
+196%
Other Assets
$13,000
$30,413
+134%
Total Assets
$1,035,969
$1,326,954
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$41,815
$213,757
+411%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,815
$213,757
+411%
Net assets
2023
2024
Change
Restricted Net Assets
$60,433
-
-
Unrestricted Net Assets
$933,721
$1,113,197
+19%
Net assets
2023
2024
Change
Net assets
+$994,154
+$1,113,197
+12%
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