Logo for "NORTHEAST ORGANIC FARMING ASSOCIATION/MASS CHAPTER INC"

NORTHEAST ORGANIC FARMING ASSOCIATION/MASS CHAPTER INC

NORTHEAST ORGANIC FARMING ASSOCIATION/MASS CHAPTER INC

Barre, MA, US
501(c)3
EIN
22-2987723
Logo for "NORTHEAST ORGANIC FARMING ASSOCIATION/MASS CHAPTER INC"

NORTHEAST ORGANIC FARMING ASSOCIATION/MASS CHAPTER INC

Barre, MA, US
501(c)3
EIN
22-2987723

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$275,299

Investments
51%
Cash & Equivalents
42%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$149,447

Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
37%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$120,366
$116,791
-3%
Receivables (Non-Related)
$153,443
$13,344
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,506
-
Investments
$125,452
$141,462
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,266
$1,196
-47%
Total Assets
$401,527
$275,299
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$18,473
$54,671
+196%
Grants Payable
-
-
-
Deferred Revenue
$22,058
$14,776
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$35,000
$80,000
+129%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$75,531
$149,447
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$45,580
$0
-100%
Unrestricted Net Assets
$280,416
$125,852
-55%
Net assets
2023
2024
Change
Net assets
+$325,996
+$125,852
-61%
Balance Sheet
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