OHIO FORESTRY ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$830,868
Cash & Equivalents
89%
Other Assets
7%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$113,408
Deferred Revenue
45%
Other Liabilities
44%
Payables & Accruals
11%
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
$733,253
$739,837
+1%
Receivables (Non-Related)
$9,695
$23,475
+142%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,044
$9,169
-65%
Investments
-
-
-
Property, Plant, & Equipment (net)
$44,914
$4,328
-90%
Other Assets
$1,300
$54,059
+4058%
Total Assets
$815,206
$830,868
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$22,457
$12,279
-45%
Grants Payable
-
-
-
Deferred Revenue
$56,275
$51,370
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,462
$49,759
+23%
Total Liabilities
$119,194
$113,408
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$696,012
$717,460
+3%
Net assets
2023
2024
Change
Net assets
+$696,012
+$717,460
+3%
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