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CAROLINA FARM STEWARDSHIP ASSOCIATION

CAROLINA FARM STEWARDSHIP ASSOCIATION

Pittsboro, NC, US
501(c)3
EIN
24-0040340
Regional Funder
funder logo

CAROLINA FARM STEWARDSHIP ASSOCIATION

Pittsboro, NC, US
501(c)3
EIN
24-0040340
Regional Funder

Balance Sheet

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

$2,722,664

Receivables (Non-Related)
77%
Investments
11%
Cash & Equivalents
8%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,566,044

Payables & Accruals
85%
Notes Payable / Debt (Non-Related)
11%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$614,450
$211,785
-66%
Receivables (Non-Related)
$517,763
$2,085,615
+303%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,024
$26,227
+2461%
Investments
$214,442
$305,528
+42%
Property, Plant, & Equipment (net)
$34,388
$28,334
-18%
Other Assets
$103,954
$65,175
-37%
Total Assets
$1,486,021
$2,722,664
+83%
Liabilities
2023
2024
Change
Payables & Accruals
$490,298
$1,326,930
+171%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$141,515
$171,266
+21%
Related-Party Payables
-
-
-
Other Liabilities
$106,437
$67,848
-36%
Total Liabilities
$738,250
$1,566,044
+112%
Net assets
2023
2024
Change
Restricted Net Assets
$708,571
$1,948,620
+175%
Unrestricted Net Assets
$39,200
-$792,000
-2120%
Net assets
2023
2024
Change
Net assets
+$747,771
+$1,156,620
+55%
Balance Sheet
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