BIODYNAMIC FARMLAND CONSERVATION TRUST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,511,744
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
26%
Investments
14%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$284,239
Notes Payable / Debt (Non-Related)
60%
Deferred Revenue
30%
Payables & Accruals
6%
Related-Party Payables
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$302,747
$392,754
+30%
Receivables (Non-Related)
$37,686
$20,027
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$685
$4,931
+620%
Investments
$306,424
$218,420
-29%
Property, Plant, & Equipment (net)
$795,584
$875,612
+10%
Other Assets
$0
$0
-
Total Assets
$1,443,126
$1,511,744
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$12,160
$18,071
+49%
Grants Payable
-
-
-
Deferred Revenue
$75,420
$84,608
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$189,409
$169,892
-10%
Related-Party Payables
$17,501
$11,668
-33%
Other Liabilities
-
-
-
Total Liabilities
$294,490
$284,239
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$478,155
$477,140
0%
Unrestricted Net Assets
$670,481
$750,365
+12%
Net assets
2023
2024
Change
Net assets
+$1,148,636
+$1,227,505
+7%
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