SLOUGH FARM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$73,600,136
Investments
50%
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,024,076
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
$601,188
$1,635,989
+172%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$168,415
$166,035
-1%
Investments
$17,156,437
$36,773,773
+114%
Property, Plant, & Equipment (net)
$27,744,339
$35,024,339
+26%
Other Assets
-
-
-
Total Assets
$45,670,379
$73,600,136
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$229,970
$1,024,076
+345%
Grants Payable
$140,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$369,970
$1,024,076
+177%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$45,300,409
$72,576,060
+60%
Net assets
2023
2024
Change
Net assets
+$45,300,409
+$72,576,060
+60%
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