SOIL HEALTH ACADEMY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$518,764
Cash & Equivalents
96%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$28,671
Payables & Accruals
82%
Other Liabilities
18%
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
$735,222
$500,557
-32%
Receivables (Non-Related)
$52,777
$18,207
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$787,999
$518,764
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$151,867
$23,535
-85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$5,136
-
Total Liabilities
$151,867
$28,671
-81%
Net assets
2023
2024
Change
Restricted Net Assets
$199,531
-
-
Unrestricted Net Assets
$436,601
$490,093
+12%
Net assets
2023
2024
Change
Net assets
+$636,132
+$490,093
-23%
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