Wessels Living History Farm
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$697,449
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
12%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,639
Other Liabilities
>99%
Payables & Accruals
0%
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
$182,123
$81,223
-55%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
$518
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$549,837
$615,708
+12%
Other Assets
-
-
-
Total Assets
$731,960
$697,449
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,543
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,639
-
Total Liabilities
$1,543
$2,639
+71%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$730,417
$694,810
-5%
Net assets
2023
2024
Change
Net assets
+$730,417
+$694,810
-5%
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