CROPLIFE AMERICAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,340,847
Investments
38%
Other Assets
38%
Cash & Equivalents
17%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,057,433
Other Liabilities
78%
Payables & Accruals
13%
Custodial & Escrow Liabilities
8%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,703,879
$3,135,037
+16%
Receivables (Non-Related)
$565,112
$1,004,160
+78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$158,637
$244,627
+54%
Investments
$6,417,982
$6,909,949
+8%
Property, Plant, & Equipment (net)
$127,020
$153,876
+21%
Other Assets
$7,346,775
$6,893,198
-6%
Total Assets
$17,319,405
$18,340,847
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,990,520
$1,468,843
-26%
Grants Payable
-
-
-
Deferred Revenue
$62,750
$86,138
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$429,468
$932,701
+117%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,984,493
$8,569,751
-5%
Total Liabilities
$11,467,231
$11,057,433
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$29,450
$127,551
+333%
Unrestricted Net Assets
$5,822,724
$7,155,863
+23%
Net assets
2023
2024
Change
Net assets
+$5,852,174
+$7,283,414
+24%
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