AGRARIAN LAND TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,478,474
Property, Plant, & Equipment (net)
81%
Receivables (Non-Related)
14%
Cash & Equivalents
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$456,389
Notes Payable / Debt (Non-Related)
66%
Other Liabilities
26%
Payables & Accruals
8%
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
$250,386
$127,786
-49%
Receivables (Non-Related)
$58,027
$629,955
+986%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,274
$13,732
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,426,863
$3,610,001
+5%
Other Assets
$0
$97,000
-
Total Assets
$3,750,550
$4,478,474
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$93,971
$36,752
-61%
Grants Payable
-
-
-
Deferred Revenue
$61,172
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$152,500
$299,455
+96%
Related-Party Payables
-
-
-
Other Liabilities
-
$120,182
-
Total Liabilities
$307,643
$456,389
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$2,027,155
$1,391,374
-31%
Unrestricted Net Assets
$1,415,752
$2,630,711
+86%
Net assets
2023
2024
Change
Net assets
+$3,442,907
+$4,022,085
+17%
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