USPOULTRY & EGG ASSOCIATIONINCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$30,861,074
Investments
62%
Receivables (Non-Related)
26%
Cash & Equivalents
7%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,636,492
Deferred Revenue
51%
Payables & Accruals
25%
Other Liabilities
20%
Grants Payable
5%
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
$2,558,967
$2,107,986
-18%
Receivables (Non-Related)
$8,647,855
$7,900,908
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,305,450
$1,444,326
+11%
Investments
$15,802,815
$19,096,177
+21%
Property, Plant, & Equipment (net)
$393,733
$311,677
-21%
Other Assets
-
-
-
Total Assets
$28,708,820
$30,861,074
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,408,751
$3,846,355
+60%
Grants Payable
$622,367
$710,557
+14%
Deferred Revenue
$8,607,066
$7,940,092
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,097,259
$3,139,488
+1%
Total Liabilities
$14,735,443
$15,636,492
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,973,377
$15,224,582
+9%
Net assets
2023
2024
Change
Net assets
+$13,973,377
+$15,224,582
+9%
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