LIVING HISTORY FARMS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,584,095
Investments
47%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
8%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,607,057
Payables & Accruals
99%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,001,298
$1,629,734
-19%
Receivables (Non-Related)
$1,404,365
$1,465,858
+4%
Related-Party Receivables
-
-
-
Inventories
$3,440
$924
-73%
Prepaid Expenses
$26,004
$38,051
+46%
Investments
$10,344,701
$10,228,676
-1%
Property, Plant, & Equipment (net)
$4,813,879
$8,220,852
+71%
Other Assets
$0
-
-
Total Assets
$18,593,687
$21,584,095
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$78,624
$1,584,172
+1915%
Grants Payable
-
-
-
Deferred Revenue
$53,972
$22,885
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$204,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$336,596
$1,607,057
+377%
Net assets
2023
2024
Change
Restricted Net Assets
$4,764,047
$6,389,981
+34%
Unrestricted Net Assets
$13,493,044
$13,587,057
+1%
Net assets
2023
2024
Change
Net assets
+$18,257,091
+$19,977,038
+9%
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