PLOWSHARE FARM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,747,362
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
28%
Cash & Equivalents
18%
Investments
7%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$29,370
Payables & Accruals
73%
Deferred Revenue
15%
Other Liabilities
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,310,032
$1,422,458
+9%
Receivables (Non-Related)
$1,465,351
$2,197,281
+50%
Related-Party Receivables
-
-
-
Inventories
$10,164
$13,565
+33%
Prepaid Expenses
-
$14,232
-
Investments
$868,064
$580,221
-33%
Property, Plant, & Equipment (net)
$3,483,649
$3,516,103
+1%
Other Assets
$3,759
$3,502
-7%
Total Assets
$7,141,019
$7,747,362
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$32,111
$21,516
-33%
Grants Payable
-
-
-
Deferred Revenue
$3,867
$4,300
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,672
$3,554
-24%
Total Liabilities
$40,650
$29,370
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$61,982
$66,982
+8%
Unrestricted Net Assets
$7,038,387
$7,651,010
+9%
Net assets
2023
2024
Change
Net assets
+$7,100,369
+$7,717,992
+9%
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