MISSOURI SOYBEAN ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,720,759
Property, Plant, & Equipment (net)
43%
Investments
36%
Cash & Equivalents
15%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$336,946
Payables & Accruals
67%
Deferred Revenue
30%
Other Liabilities
3%
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
$2,168,977
$1,416,932
-35%
Receivables (Non-Related)
$458,774
$523,192
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$95,023
$32,168
-66%
Investments
$2,001,747
$3,540,933
+77%
Property, Plant, & Equipment (net)
$4,522,243
$4,174,770
-8%
Other Assets
$8,983
$32,764
+265%
Total Assets
$9,255,747
$9,720,759
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$179,192
$224,674
+25%
Grants Payable
-
-
-
Deferred Revenue
$90,466
$101,966
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,983
$10,306
+15%
Total Liabilities
$278,641
$336,946
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,977,106
$9,383,813
+5%
Net assets
2023
2024
Change
Net assets
+$8,977,106
+$9,383,813
+5%
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