THE URBAN FARMING INSTITUTE OF BOSTONINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,742,817
Cash & Equivalents
63%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$82,690
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$5,154,706
$4,871,785
-5%
Receivables (Non-Related)
$936,796
$1,379,422
+47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,111
$19,930
+32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,557
$1,471,680
+4039%
Other Assets
-
-
-
Total Assets
$6,142,170
$7,742,817
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$75,833
$82,690
+9%
Grants Payable
-
-
-
Deferred Revenue
$124,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$199,833
$82,690
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$3,693,370
$3,126,795
-15%
Unrestricted Net Assets
$2,248,967
$4,533,332
+102%
Net assets
2023
2024
Change
Net assets
+$5,942,337
+$7,660,127
+29%
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