NATIONAL CORN GROWERS ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$24,394,641
Cash & Equivalents
58%
Other Assets
18%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
3%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,055,611
Deferred Revenue
62%
Other Liabilities
30%
Payables & Accruals
9%
Grants Payable
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
$15,006,818
$14,161,658
-6%
Receivables (Non-Related)
$2,944,918
$2,878,215
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$759,312
$839,126
+11%
Investments
$312,500
$312,500
+0%
Property, Plant, & Equipment (net)
$985,018
$1,755,452
+78%
Other Assets
$4,337,842
$4,447,690
+3%
Total Assets
$24,346,408
$24,394,641
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,902,937
$1,405,681
-26%
Grants Payable
-
-
-
Deferred Revenue
$9,726,815
$9,909,383
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,773,989
$4,740,547
-1%
Total Liabilities
$16,403,741
$16,055,611
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,942,667
$8,339,030
+5%
Net assets
2023
2024
Change
Net assets
+$7,942,667
+$8,339,030
+5%
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