UNITED STATES MEAT EXPORT FEDERATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$23,151,311
Receivables (Non-Related)
49%
Cash & Equivalents
29%
Other Assets
11%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,634,183
Payables & Accruals
65%
Other Liabilities
22%
Deferred Revenue
13%
Grants Payable
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
$6,778,531
$6,710,134
-1%
Receivables (Non-Related)
$11,191,281
$11,455,143
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,224,480
$1,518,212
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,257,054
$809,056
-36%
Other Assets
$3,415,077
$2,658,766
-22%
Total Assets
$23,866,423
$23,151,311
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$6,808,881
$6,884,550
+1%
Grants Payable
-
-
-
Deferred Revenue
$1,458,041
$1,427,888
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,076,327
$2,321,745
-25%
Total Liabilities
$11,343,249
$10,634,183
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,523,174
$12,517,128
0%
Net assets
2023
2024
Change
Net assets
+$12,523,174
+$12,517,128
0%
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