HIGH DESERT FOOD & FARM ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$960,665
Cash & Equivalents
90%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$30,206
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
$506,592
$861,846
+70%
Receivables (Non-Related)
$76,781
$58,448
-24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$7,860
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$32,511
-
Other Assets
$0
$0
-
Total Assets
$583,373
$960,665
+65%
Liabilities
2023
2024
Change
Payables & Accruals
$18,862
$30,206
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,862
$30,206
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$255,738
$551,091
+115%
Unrestricted Net Assets
$308,773
$379,368
+23%
Net assets
2023
2024
Change
Net assets
+$564,511
+$930,459
+65%
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