THE HUDSON FARM CLUB INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,831,323
Investments
59%
Other Assets
20%
Receivables (Non-Related)
12%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,178,280
Other Liabilities
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
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
$821,540
$421,383
-49%
Receivables (Non-Related)
$1,284,509
$1,442,213
+12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$165,000
$200,045
+21%
Investments
$6,390,352
$6,966,608
+9%
Property, Plant, & Equipment (net)
$182,793
$389,072
+113%
Other Assets
$4,422
$2,412,002
+54445%
Total Assets
$8,848,616
$11,831,323
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$196,462
$102,492
-48%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$8,541,488
$9,075,788
+6%
Total Liabilities
$8,737,950
$9,178,280
+5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$110,666
+$2,653,043
+2297%
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