Ohio Ecological Food and Farm Assoc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$724,715
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
21%
Cash & Equivalents
15%
Other Assets
14%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$331,653
Payables & Accruals
55%
Notes Payable / Debt (Non-Related)
43%
Other Liabilities
2%
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
$73,540
$111,349
+51%
Receivables (Non-Related)
$326,057
$154,318
-53%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$13,857
$16,589
+20%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$343,554
$340,075
-1%
Other Assets
-
$102,384
-
Total Assets
$757,008
$724,715
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$121,560
$182,531
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$143,507
-
Related-Party Payables
-
-
-
Other Liabilities
$143,507
$5,615
-96%
Total Liabilities
$265,067
$331,653
+25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$491,941
$393,062
-20%
Net assets
2023
2024
Change
Net assets
+$491,941
+$393,062
-20%
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