US WHEAT ASSOCIATES INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,955,469
Investments
35%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
20%
Receivables (Non-Related)
19%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,039,875
Other Liabilities
77%
Payables & Accruals
21%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,978,302
$1,815,440
-8%
Receivables (Non-Related)
$1,210,217
$1,658,853
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$214,233
$153,540
-28%
Investments
$2,766,548
$3,106,339
+12%
Property, Plant, & Equipment (net)
$2,008,364
$1,927,042
-4%
Other Assets
$370,595
$294,255
-21%
Total Assets
$8,548,259
$8,955,469
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$391,951
$419,417
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$64,139
$49,910
-22%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,508,753
$1,570,548
+4%
Total Liabilities
$1,964,843
$2,039,875
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$197,162
$101,384
-49%
Unrestricted Net Assets
$6,386,254
$6,814,210
+7%
Net assets
2023
2024
Change
Net assets
+$6,583,416
+$6,915,594
+5%
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