ARKANSAS 4-H FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,440,521
Investments
47%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$291,000
Other Liabilities
66%
Payables & Accruals
34%
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
$1,171,882
$1,317,186
+12%
Receivables (Non-Related)
$329,900
$100,068
-70%
Related-Party Receivables
-
-
-
Inventories
$14,531
$19,217
+32%
Prepaid Expenses
$11,354
$16,678
+47%
Investments
$4,488,598
$4,878,657
+9%
Property, Plant, & Equipment (net)
$3,921,379
$4,108,715
+5%
Other Assets
$46,104
$0
-100%
Total Assets
$9,983,748
$10,440,521
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$116,499
$97,630
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$128,787
$193,370
+50%
Total Liabilities
$245,286
$291,000
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$4,262,496
$4,514,548
+6%
Unrestricted Net Assets
$5,475,966
$5,634,973
+3%
Net assets
2023
2024
Change
Net assets
+$9,738,462
+$10,149,521
+4%
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