FARM AID INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,278,401
Cash & Equivalents
84%
Receivables (Non-Related)
10%
Investments
3%
Inventories
1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$432,455
Payables & Accruals
75%
Other Liabilities
23%
Grants Payable
2%
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
$9,051,319
$8,615,812
-5%
Receivables (Non-Related)
$1,752,331
$986,177
-44%
Related-Party Receivables
-
-
-
Inventories
$138,073
$120,850
-12%
Prepaid Expenses
$89,870
$94,036
+5%
Investments
$360,222
$355,866
-1%
Property, Plant, & Equipment (net)
$5,813
$3,476
-40%
Other Assets
$356,084
$102,184
-71%
Total Assets
$11,753,712
$10,278,401
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$353,060
$325,737
-8%
Grants Payable
$46,011
$9,006
-80%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$329,217
$97,712
-70%
Total Liabilities
$728,288
$432,455
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$410,535
$519,752
+27%
Unrestricted Net Assets
$10,614,889
$9,326,194
-12%
Net assets
2023
2024
Change
Net assets
+$11,025,424
+$9,845,946
-11%
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