funder logo

OHIO SMALL GRAINS MARKETING PROGRAM
Pub 78

OHIO SMALL GRAINS MARKETING PROGRAM
Pub 78

Delaware, OH, US
501(c)
EIN
26-2524179
Regional Funder
funder logo

OHIO SMALL GRAINS MARKETING PROGRAM
Pub 78

Delaware, OH, US
501(c)
EIN
26-2524179
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$5,133,468

Cash & Equivalents
83%
Receivables (Non-Related)
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$582,845

Grants Payable
84%
Payables & Accruals
16%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,107,304
$4,257,397
+4%
Receivables (Non-Related)
$720,300
$868,526
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,440
$7,545
+119%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,831,044
$5,133,468
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$118,847
$94,775
-20%
Grants Payable
$343,026
$488,070
+42%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$461,873
$582,845
+26%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,369,171
$4,550,623
+4%
Net assets
2024
2025
Change
Net assets
+$4,369,171
+$4,550,623
+4%
Balance Sheet
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