Jerusalem Farm
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,182,256
Property, Plant, & Equipment (net)
47%
Inventories
28%
Cash & Equivalents
13%
Investments
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$537,097
Notes Payable / Debt (Non-Related)
98%
Other Liabilities
2%
Payables & Accruals
0%
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
$621,892
$284,874
-54%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$469,176
$617,913
+32%
Prepaid Expenses
$0
$0
-
Investments
$250,000
$250,000
+0%
Property, Plant, & Equipment (net)
$600,068
$1,029,469
+72%
Other Assets
$0
$0
-
Total Assets
$1,941,136
$2,182,256
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$150,330
$524,156
+249%
Related-Party Payables
$0
$0
-
Other Liabilities
$12,248
$12,941
+6%
Total Liabilities
$162,578
$537,097
+230%
Net assets
2023
2024
Change
Restricted Net Assets
$962,641
$280,021
-71%
Unrestricted Net Assets
$815,917
$1,365,138
+67%
Net assets
2023
2024
Change
Net assets
+$1,778,558
+$1,645,159
-8%
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