OHIO FFA CAMPS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,003,643
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
14%
Investments
11%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$499,961
Notes Payable / Debt (Non-Related)
94%
Other Liabilities
6%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,012,623
$1,081,061
+7%
Receivables (Non-Related)
$175,567
$177,683
+1%
Related-Party Receivables
-
-
-
Inventories
$15,500
$25,000
+61%
Prepaid Expenses
-
-
-
Investments
$848,789
$885,713
+4%
Property, Plant, & Equipment (net)
$5,599,177
$5,834,186
+4%
Other Assets
-
-
-
Total Assets
$7,651,656
$8,003,643
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$75,552
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$492,750
$470,703
-4%
Related-Party Payables
-
-
-
Other Liabilities
$10,860
$29,258
+169%
Total Liabilities
$579,162
$499,961
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,072,494
$7,503,682
+6%
Net assets
2023
2024
Change
Net assets
+$7,072,494
+$7,503,682
+6%
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