LEG UP FARM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,663,995
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Investments
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,103,186
Notes Payable / Debt (Non-Related)
85%
Other Liabilities
10%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$469,734
$477,023
+2%
Receivables (Non-Related)
$503,282
$272,552
-46%
Related-Party Receivables
-
-
-
Inventories
$1,634
$0
-100%
Prepaid Expenses
$9,957
$13,164
+32%
Investments
$112,493
$143,939
+28%
Property, Plant, & Equipment (net)
$14,318,293
$14,632,241
+2%
Other Assets
$352,363
$125,076
-65%
Total Assets
$15,767,756
$15,663,995
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$234,173
$378,018
+61%
Grants Payable
-
-
-
Deferred Revenue
$33,236
$35,532
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,864,465
$7,770,460
-1%
Related-Party Payables
-
-
-
Other Liabilities
$579,473
$919,176
+59%
Total Liabilities
$8,711,347
$9,103,186
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,369,473
$2,342,678
-1%
Unrestricted Net Assets
$4,686,936
$4,218,131
-10%
Net assets
2023
2024
Change
Net assets
+$7,056,409
+$6,560,809
-7%
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