PEACEHAVEN FARM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,836,087
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
18%
Investments
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$221,313
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,621,129
$4,001,238
+53%
Receivables (Non-Related)
$85,279
$1,755,582
+1959%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$622,264
$771,655
+24%
Property, Plant, & Equipment (net)
$2,468,154
$3,307,612
+34%
Other Assets
-
-
-
Total Assets
$5,796,826
$9,836,087
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$61,043
$33,813
-45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$206,250
$187,500
-9%
Related-Party Payables
-
-
-
Other Liabilities
$7,036
-
-
Total Liabilities
$274,329
$221,313
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,751,454
$4,372,684
+150%
Unrestricted Net Assets
$3,771,043
$5,242,090
+39%
Net assets
2023
2024
Change
Net assets
+$5,522,497
+$9,614,774
+74%
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