Logo for "AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS"

AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS

AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS

Austin, TX, US
501(c)(3)
EIN
45-3954705
Logo for "AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS"

AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS

Austin, TX, US
501(c)(3)
EIN
45-3954705

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$1,892,632

Property, Plant, & Equipment (net)
43%
Cash & Equivalents
26%
Receivables (Non-Related)
24%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$320,890

Notes Payable / Debt (Non-Related)
50%
Other Liabilities
36%
Payables & Accruals
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
$796,493
$487,535
-39%
Receivables (Non-Related)
$631,013
$456,974
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,000
$2,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$712,108
$820,702
+15%
Other Assets
$136,135
$125,421
-8%
Total Assets
$2,277,749
$1,892,632
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$40,902
$47,476
+16%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$165,632
$159,113
-4%
Related-Party Payables
-
-
-
Other Liabilities
$135,835
$114,301
-16%
Total Liabilities
$342,369
$320,890
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$368,222
$40,000
-89%
Unrestricted Net Assets
$1,567,158
$1,531,742
-2%
Net assets
2023
2024
Change
Net assets
+$1,935,380
+$1,571,742
-19%
Balance Sheet
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