STRENGTHENING RURAL FAMILIES
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$305,665
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Liabilities in 2025 (Year End)
$117,218
Deferred Revenue
50%
Other Liabilities
49%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$273,822
$314,929
+15%
Receivables (Non-Related)
-$1,192
-$2,518
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,077
-$6,746
-319%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$275,707
$305,665
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$5,887
$738
-87%
Grants Payable
-
-
-
Deferred Revenue
$17,647
$59,000
+234%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,597
$57,480
+21%
Total Liabilities
$71,131
$117,218
+65%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$204,576
$188,447
-8%
Net assets
2024
2025
Change
Net assets
+$204,576
+$188,447
-8%
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