Columbia Center for Urban Agriculture
Columbia Center for Urban Agriculture
Columbia Center for Urban Agriculture
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,497,168
Investments
48%
Other Assets
29%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,493,970
Other Liabilities
96%
Payables & Accruals
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$284,152
$474,510
+67%
Receivables (Non-Related)
$1,668,036
$156,194
-91%
Related-Party Receivables
-
-
-
Inventories
$10,810
$5,044
-53%
Prepaid Expenses
$22,971
$10,526
-54%
Investments
$137,711
$1,687,507
+1125%
Property, Plant, & Equipment (net)
$205,633
$165,467
-20%
Other Assets
$633,600
$997,920
+57%
Total Assets
$2,962,913
$3,497,168
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$74,750
$57,041
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,407,569
$1,436,929
+2%
Total Liabilities
$1,482,319
$1,493,970
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,144,050
$2,530,722
+18%
Unrestricted Net Assets
-$663,456
-$527,524
+20%
Net assets
2023
2024
Change
Net assets
+$1,480,594
+$2,003,198
+35%
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