DEKALB COUNTY FARM BUREAUPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,397,727
Property, Plant, & Equipment (net)
98%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$90,240
Other Liabilities
87%
Payables & Accruals
6%
Grants Payable
6%
Deferred Revenue
1%
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
$13,754
$12,982
-6%
Receivables (Non-Related)
$16,822
$15,823
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,977
$10,443
+16%
Investments
$286
$286
+0%
Property, Plant, & Equipment (net)
$2,519,748
$2,349,712
-7%
Other Assets
$16,231
$8,481
-48%
Total Assets
$2,575,818
$2,397,727
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$10,345
$5,599
-46%
Grants Payable
$5,000
$5,000
+0%
Deferred Revenue
$1,433
$1,250
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$86,711
$78,391
-10%
Total Liabilities
$103,489
$90,240
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,472,329
$2,307,487
-7%
Net assets
2023
2024
Change
Net assets
+$2,472,329
+$2,307,487
-7%
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