INDEPENDENCE COUNTY FARM BUREAUPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$1,143,779
Cash & Equivalents
89%
Property, Plant, & Equipment (net)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$33,049
Deferred Revenue
55%
Payables & Accruals
45%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$944,784
$1,018,691
+8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,593
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$123,048
$114,180
-7%
Other Assets
$40
$8,315
+20688%
Total Assets
$1,067,872
$1,143,779
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,334
$15,000
+1024%
Grants Payable
-
-
-
Deferred Revenue
$19,454
$18,049
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,788
$33,049
+59%
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
+$1,047,084
+$1,110,730
+6%
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