Association of Farmworker Opportunity Programs
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,140,925
Investments
75%
Cash & Equivalents
13%
Receivables (Non-Related)
6%
Other Assets
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$454,070
Deferred Revenue
50%
Other Liabilities
26%
Payables & Accruals
23%
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
$176,959
$273,816
+55%
Receivables (Non-Related)
$63,353
$118,003
+86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,591
$30,811
-37%
Investments
$1,668,634
$1,598,995
-4%
Property, Plant, & Equipment (net)
$4,414
$2,295
-48%
Other Assets
$208,337
$117,005
-44%
Total Assets
$2,170,288
$2,140,925
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$64,370
$104,624
+63%
Grants Payable
-
-
-
Deferred Revenue
$201,083
$229,187
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$224,746
$120,259
-46%
Total Liabilities
$490,199
$454,070
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,680,089
$1,686,855
+0%
Net assets
2023
2024
Change
Net assets
+$1,680,089
+$1,686,855
+0%
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