FARMS FOR CITY KIDS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,803,767
Investments
65%
Property, Plant, & Equipment (net)
26%
Inventories
3%
Receivables (Non-Related)
2%
Cash & Equivalents
2%
Other Assets
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$87,350
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
$240,405
$206,125
-14%
Receivables (Non-Related)
$257,577
$235,335
-9%
Related-Party Receivables
-
-
-
Inventories
$240,000
$374,552
+56%
Prepaid Expenses
-
-
-
Investments
$7,008,157
$7,055,275
+1%
Property, Plant, & Equipment (net)
$2,893,105
$2,762,480
-5%
Other Assets
$170,000
$170,000
+0%
Total Assets
$10,809,244
$10,803,767
0%
Liabilities
2023
2024
Change
Payables & Accruals
$63,024
$87,350
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$63,024
$87,350
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$7,108,157
$7,155,275
+1%
Unrestricted Net Assets
$3,638,063
$3,561,142
-2%
Net assets
2023
2024
Change
Net assets
+$10,746,220
+$10,716,417
0%
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