EASTIE FARM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,136,151
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
17%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$221,815
Deferred Revenue
40%
Payables & Accruals
34%
Grants Payable
26%
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
$2,216,309
$2,398,942
+8%
Receivables (Non-Related)
$346,007
$701,545
+103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,578
$10,901
-54%
Investments
-
$11,529
-
Property, Plant, & Equipment (net)
$968,203
$1,013,234
+5%
Other Assets
$0
-
-
Total Assets
$3,554,097
$4,136,151
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$41,170
$74,525
+81%
Grants Payable
-
$58,017
-
Deferred Revenue
$1,044,121
$89,273
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,085,291
$221,815
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$293,913
$980,008
+233%
Unrestricted Net Assets
$2,174,893
$2,934,328
+35%
Net assets
2023
2024
Change
Net assets
+$2,468,806
+$3,914,336
+59%
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