AMERICAN SOYBEAN ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$24,969,913
Receivables (Non-Related)
34%
Cash & Equivalents
31%
Investments
23%
Other Assets
10%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,274,588
Payables & Accruals
40%
Deferred Revenue
40%
Other Liabilities
17%
Grants Payable
3%
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
$10,714,139
$7,687,746
-28%
Receivables (Non-Related)
$7,213,789
$8,490,334
+18%
Related-Party Receivables
-
-
-
Inventories
$25,178
$0
-100%
Prepaid Expenses
$470,468
$316,989
-33%
Investments
$8,062,634
$5,790,543
-28%
Property, Plant, & Equipment (net)
$223,454
$200,830
-10%
Other Assets
$87,322
$2,483,471
+2744%
Total Assets
$26,796,984
$24,969,913
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$6,619,515
$6,499,648
-2%
Grants Payable
$598,772
$513,772
-14%
Deferred Revenue
$8,636,357
$6,494,287
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$44,953
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$3,064,907
$2,766,881
-10%
Total Liabilities
$18,964,504
$16,274,588
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,832,480
$8,695,325
+11%
Net assets
2023
2024
Change
Net assets
+$7,832,480
+$8,695,325
+11%
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