Community Farms Outreach Inc
Community Farms Outreach Inc
Community Farms Outreach Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,329,561
Cash & Equivalents
70%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$62,100
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
$1,151,873
$925,413
-20%
Receivables (Non-Related)
$3,857
$13,992
+263%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,497
$3,170
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$234,950
$386,486
+64%
Other Assets
$500
$500
+0%
Total Assets
$1,393,677
$1,329,561
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$28,446
$62,100
+118%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,446
$62,100
+118%
Net assets
2023
2024
Change
Restricted Net Assets
$3,000
$1,401
-53%
Unrestricted Net Assets
$1,362,231
$1,266,060
-7%
Net assets
2023
2024
Change
Net assets
+$1,365,231
+$1,267,461
-7%
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