AJO CENTER FOR SUSTAINABLE AGRICULTURE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$229,722
Cash & Equivalents
82%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$29,055
Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
31%
Other Liabilities
15%
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
$114,488
$188,332
+64%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,016
$4,530
+346%
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,947
$36,860
-8%
Other Assets
-
-
-
Total Assets
$155,451
$229,722
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$2,000
$9,000
+350%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,553
$15,622
-6%
Related-Party Payables
-
-
-
Other Liabilities
$2,649
$4,433
+67%
Total Liabilities
$21,202
$29,055
+37%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$134,249
+$200,667
+49%
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