COMMUNITY FOOD AND AGRICULTURE COALITION

COMMUNITY FOOD AND AGRICULTURE COALITION

Missoula, MT, US
501(c)3
EIN
26-3991288
Regional Funder

COMMUNITY FOOD AND AGRICULTURE COALITION

Missoula, MT, US
501(c)3
EIN
26-3991288
Regional Funder

Balance Sheet

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

$313,087

Cash & Equivalents
49%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
21%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$225,083

Notes Payable / Debt (Non-Related)
51%
Payables & Accruals
38%
Other Liabilities
11%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$269,927
$153,634
-43%
Receivables (Non-Related)
$18,901
$66,302
+251%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,030
$2,176
+111%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$66,084
-
Other Assets
$46,695
$24,891
-47%
Total Assets
$336,553
$313,087
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$122,226
$84,842
-31%
Grants Payable
-
-
-
Deferred Revenue
$30,987
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$8,127
$350
-96%
Notes Payable / Debt (Non-Related)
$115,000
$115,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$39,640
$24,891
-37%
Total Liabilities
$315,980
$225,083
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$114,507
$49,360
-57%
Unrestricted Net Assets
-$93,934
$38,644
-141%
Net assets
2023
2024
Change
Net assets
+$20,573
+$88,004
+328%
Balance Sheet
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