FARM & WILDERNESS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,276,285
Investments
55%
Other Assets
31%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$6,000,411
Other Liabilities
74%
Notes Payable / Debt (Non-Related)
12%
Deferred Revenue
11%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$770,062
$1,050,042
+36%
Receivables (Non-Related)
$263,378
$246,492
-6%
Related-Party Receivables
-
-
-
Inventories
$13,099
$10,699
-18%
Prepaid Expenses
$67,286
$15,952
-76%
Investments
$8,080,727
$7,858,210
-3%
Property, Plant, & Equipment (net)
$660,049
$658,293
0%
Other Assets
$4,155,808
$4,436,597
+7%
Total Assets
$14,010,409
$14,276,285
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$309,046
$195,875
-37%
Grants Payable
-
-
-
Deferred Revenue
$529,466
$646,993
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$800,000
$700,000
-12%
Related-Party Payables
-
-
-
Other Liabilities
$4,140,140
$4,457,543
+8%
Total Liabilities
$5,778,652
$6,000,411
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$7,904,621
$7,689,534
-3%
Unrestricted Net Assets
$327,136
$586,340
+79%
Net assets
2023
2024
Change
Net assets
+$8,231,757
+$8,275,874
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)