SNIPES FARM AND EDUCATION CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,380,846
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
29%
Other Assets
17%
Receivables (Non-Related)
14%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$514,514
Notes Payable / Debt (Non-Related)
48%
Other Liabilities
44%
Payables & Accruals
7%
Related-Party Payables
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$335,212
$402,422
+20%
Receivables (Non-Related)
$160,428
$198,200
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,573
$7,399
-23%
Investments
$46,577
$37,056
-20%
Property, Plant, & Equipment (net)
$562,144
$507,092
-10%
Other Assets
$237,033
$228,677
-4%
Total Assets
$1,350,967
$1,380,846
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$51,370
$38,078
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$237,955
$247,363
+4%
Related-Party Payables
$3,790
$396
-90%
Other Liabilities
$237,033
$228,677
-4%
Total Liabilities
$530,148
$514,514
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$480,272
$542,691
+13%
Unrestricted Net Assets
$340,547
$323,641
-5%
Net assets
2023
2024
Change
Net assets
+$820,819
+$866,332
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)