Farm of the Child Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$746,636
Cash & Equivalents
>99%
Investments
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$79,515
Deferred Revenue
97%
Payables & Accruals
3%
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
$729,826
$744,228
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,902
$2,121
-89%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$351
$287
-18%
Total Assets
$750,079
$746,636
0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,199
$2,114
+76%
Grants Payable
-
-
-
Deferred Revenue
$69,889
$77,401
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$71,088
$79,515
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$198,785
$187,520
-6%
Unrestricted Net Assets
$480,206
$479,601
0%
Net assets
2023
2024
Change
Net assets
+$678,991
+$667,121
-2%
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