JK COMMUNITY FARM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$759,365
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
23%
Inventories
17%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,562
Related-Party Payables
51%
Payables & Accruals
32%
Notes Payable / Debt (Non-Related)
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$536,958
$451,335
-16%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$129,008
$129,008
+0%
Prepaid Expenses
$7,420
$6,887
-7%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$204,515
$172,135
-16%
Other Assets
-
$0
-
Total Assets
$877,901
$759,365
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$60
$13,404
+22240%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,438
$6,856
-63%
Related-Party Payables
$41,478
$21,302
-49%
Other Liabilities
-
-
-
Total Liabilities
$59,976
$41,562
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$817,925
$717,803
-12%
Net assets
2023
2024
Change
Net assets
+$817,925
+$717,803
-12%
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