Hiram Farm Living and Learning Community
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$757,381
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
10%
Investments
8%
Receivables (Non-Related)
6%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$245,394
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
21%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,296
$78,361
+187%
Receivables (Non-Related)
$27,537
$46,337
+68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,421
-
-
Investments
$51,108
$62,007
+21%
Property, Plant, & Equipment (net)
$544,821
$561,020
+3%
Other Assets
-
$9,656
-
Total Assets
$653,183
$757,381
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$99,798
$51,100
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$188,975
$183,986
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$10,308
-
Total Liabilities
$288,773
$245,394
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
$67,101
-
Unrestricted Net Assets
$364,410
$444,886
+22%
Net assets
2023
2024
Change
Net assets
+$364,410
+$511,987
+40%
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