THE DANIELS FARMSTEAD FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$801,694
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$26,300
Related-Party Payables
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$87,329
$56,210
-36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$696,682
$745,484
+7%
Other Assets
-
-
-
Total Assets
$784,011
$801,694
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,300
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$25,000
$25,000
+0%
Other Liabilities
-
-
-
Total Liabilities
$25,000
$26,300
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$759,011
$775,394
+2%
Net assets
2023
2024
Change
Net assets
+$759,011
+$775,394
+2%
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