BENEVOLENCE FARM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$617,714
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
5%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$38,934
Payables & Accruals
>99%
Grants Payable
0%
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
2023
2024
Change
Cash & Equivalents
$107,716
$316,821
+194%
Receivables (Non-Related)
-
$29,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$298,449
$263,642
-12%
Other Assets
$4,720
$8,251
+75%
Total Assets
$410,885
$617,714
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$12,136
$38,934
+221%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,136
$38,934
+221%
Net assets
2023
2024
Change
Restricted Net Assets
-
$42,757
-
Unrestricted Net Assets
$398,749
$536,023
+34%
Net assets
2023
2024
Change
Net assets
+$398,749
+$578,780
+45%
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