MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION

MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION

UNITY, ME, US
501(c)(3)
EIN
01-6048322
Women Led
LGBTQ+ Led

MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION

UNITY, ME, US
501(c)(3)
EIN
01-6048322
Women Led
LGBTQ+ Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$13,680,173

Investments
55%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
16%
Receivables (Non-Related)
5%
Other Assets
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$723,307

Payables & Accruals
69%
Notes Payable / Debt (Non-Related)
22%
Other Liabilities
8%
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
$2,287,196
$2,189,081
-4%
Receivables (Non-Related)
$471,279
$734,361
+56%
Related-Party Receivables
-
-
-
Inventories
$109,974
$48,495
-56%
Prepaid Expenses
-
-
-
Investments
$7,051,801
$7,563,781
+7%
Property, Plant, & Equipment (net)
$2,951,588
$2,942,750
0%
Other Assets
$195,424
$201,705
+3%
Total Assets
$13,067,262
$13,680,173
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$490,115
$500,589
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$178,303
$162,048
-9%
Related-Party Payables
-
-
-
Other Liabilities
$83,523
$60,670
-27%
Total Liabilities
$751,941
$723,307
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$4,803,623
$4,786,677
0%
Unrestricted Net Assets
$7,511,698
$8,170,189
+9%
Net assets
2023
2024
Change
Net assets
+$12,315,321
+$12,956,866
+5%
Balance Sheet
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