FARM SHARE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$30,923,471
Inventories
33%
Investments
31%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
10%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,640,730
Other Liabilities
70%
Payables & Accruals
30%
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
$754,820
$3,001,946
+298%
Receivables (Non-Related)
$1,455,094
$3,274,435
+125%
Related-Party Receivables
-
-
-
Inventories
$6,788,371
$10,155,962
+50%
Prepaid Expenses
$119,773
$107,297
-10%
Investments
$8,962,391
$9,459,557
+6%
Property, Plant, & Equipment (net)
$3,360,043
$3,018,769
-10%
Other Assets
$1,031,878
$1,905,505
+85%
Total Assets
$22,472,370
$30,923,471
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$361,874
$781,467
+116%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$988,031
$1,859,263
+88%
Total Liabilities
$1,349,905
$2,640,730
+96%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$21,122,465
$28,282,741
+34%
Net assets
2023
2024
Change
Net assets
+$21,122,465
+$28,282,741
+34%
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