SONOMA COUNTY FAIR FOUNDATION

SONOMA COUNTY FAIR FOUNDATION

Santa Rosa, CA, US
501(c)3
EIN
45-4827997

SONOMA COUNTY FAIR FOUNDATION

Santa Rosa, CA, US
501(c)3
EIN
45-4827997

Balance Sheet

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

$3,397,693

Property, Plant, & Equipment (net)
61%
Cash & Equivalents
39%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$38,966

Payables & Accruals
51%
Other Liabilities
49%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,245,534
$1,317,844
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,194,708
$2,079,849
-5%
Other Assets
-
-
-
Total Assets
$3,440,242
$3,397,693
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$20,000
$20,000
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$18,966
-
Total Liabilities
$20,000
$38,966
+95%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,420,242
+$3,358,727
-2%
Balance Sheet
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