QUARRY FARM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$437,159
Investments
69%
Receivables (Non-Related)
20%
Cash & Equivalents
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,700
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
$179,604
$49,560
-72%
Receivables (Non-Related)
$150,340
$87,656
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$217,380
$299,943
+38%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$547,324
$437,159
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$8,500
$11,700
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,500
$11,700
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$150,340
$87,656
-42%
Unrestricted Net Assets
$388,484
$337,803
-13%
Net assets
2023
2024
Change
Net assets
+$538,824
+$425,459
-21%
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