FARMS WORK WONDERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$481,006
Cash & Equivalents
56%
Inventories
24%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$66,122
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$569,769
$267,660
-53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$76,796
$117,514
+53%
Prepaid Expenses
$4,127
$13,972
+239%
Investments
-
-
-
Property, Plant, & Equipment (net)
$95,370
$81,860
-14%
Other Assets
-
-
-
Total Assets
$746,062
$481,006
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$187,036
$66,122
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,969
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$209,005
$66,122
-68%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$537,057
$414,884
-23%
Net assets
2023
2024
Change
Net assets
+$537,057
+$414,884
-23%
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