BERKSHIRE FARM SANCTUARY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$534,411
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,744
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
$15,819
$8,306
-47%
Receivables (Non-Related)
$1,575
$1,164
-26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$6,016
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$515,024
$518,924
+1%
Other Assets
$0
$1
-
Total Assets
$532,418
$534,411
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$2,743
$4,744
+73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,743
$4,744
+73%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$529,675
$529,667
0%
Net assets
2023
2024
Change
Net assets
+$529,675
+$529,667
0%
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