FARMERS MARKET COALITION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$34,723
Receivables (Non-Related)
64%
Cash & Equivalents
32%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$47,250
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
2024
2025
Change
Cash & Equivalents
$145,018
$11,275
-92%
Receivables (Non-Related)
$77,378
$22,243
-71%
Related-Party Receivables
-
-
-
Inventories
$602
-
-
Prepaid Expenses
$4,194
$1,205
-71%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$227,192
$34,723
-85%
Liabilities
2024
2025
Change
Payables & Accruals
$196,054
$47,250
-76%
Grants Payable
-
-
-
Deferred Revenue
$40,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$236,054
$47,250
-80%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$8,862
-$12,527
-41%
Net assets
2024
2025
Change
Net assets
-$8,862
-$12,527
-41%
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