BLACK FARM BUREAU
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$993,484
Cash & Equivalents
81%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,252
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
$1,032,553
$803,410
-22%
Receivables (Non-Related)
$156,907
$94,791
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$40
-
Investments
$23
-
-
Property, Plant, & Equipment (net)
$82,618
$95,243
+15%
Other Assets
-
-
-
Total Assets
$1,272,101
$993,484
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$407,315
$2,252
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$407,315
$2,252
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$1,438,771
-
Unrestricted Net Assets
$864,786
-$447,539
-152%
Net assets
2023
2024
Change
Net assets
+$864,786
+$991,232
+15%
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