PENNSYLVANIA FRIENDS OF AGRICULTURE FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,429,477
Cash & Equivalents
70%
Property, Plant, & Equipment (net)
20%
Prepaid Expenses
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$257,356
Deferred Revenue
86%
Payables & Accruals
14%
Grants Payable
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
$1,110,915
$996,583
-10%
Receivables (Non-Related)
$99,609
$63,577
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,479
$76,648
+1299%
Investments
-
-
-
Property, Plant, & Equipment (net)
$270,852
$292,669
+8%
Other Assets
-
-
-
Total Assets
$1,486,855
$1,429,477
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$31,801
$35,086
+10%
Grants Payable
-
-
-
Deferred Revenue
$349,083
$222,270
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$380,884
$257,356
-32%
Net assets
2024
2025
Change
Restricted Net Assets
$236,191
$253,743
+7%
Unrestricted Net Assets
$869,780
$918,378
+6%
Net assets
2024
2025
Change
Net assets
+$1,105,971
+$1,172,121
+6%
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