CORNELL AGRICULTURE AND FOOD TECHNOLOGY PARK CORPORATION

CORNELL AGRICULTURE AND FOOD TECHNOLOGY PARK CORPORATION

Geneva, NY, US
501(c)3
EIN
16-1595380

CORNELL AGRICULTURE AND FOOD TECHNOLOGY PARK CORPORATION

Geneva, NY, US
501(c)3
EIN
16-1595380

Balance Sheet

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

$5,773,503

Property, Plant, & Equipment (net)
61%
Other Assets
36%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,017,234

Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
37%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$308,692
$94,736
-69%
Receivables (Non-Related)
$19,884
$49,935
+151%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,843
$8,916
+84%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,715,810
$3,535,313
-5%
Other Assets
$211,180
$2,084,603
+887%
Total Assets
$4,260,409
$5,773,503
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$131,805
$745,268
+465%
Grants Payable
-
-
-
Deferred Revenue
$350
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$200,000
$1,271,966
+536%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$332,155
$2,017,234
+507%
Net assets
2023
2024
Change
Restricted Net Assets
$200,000
-
-
Unrestricted Net Assets
$3,728,254
$3,756,269
+1%
Net assets
2023
2024
Change
Net assets
+$3,928,254
+$3,756,269
-4%
Balance Sheet
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