SUSU COMMUNITY FARM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,475,366
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
38%
Inventories
5%
Investments
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,943
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
$922,758
$566,472
-39%
Receivables (Non-Related)
$34,540
$4,500
-87%
Related-Party Receivables
-
-
-
Inventories
$93,091
$73,429
-21%
Prepaid Expenses
$6,756
-
-
Investments
$250,054
$16,066
-94%
Property, Plant, & Equipment (net)
$693,841
$814,899
+17%
Other Assets
-
-
-
Total Assets
$2,001,040
$1,475,366
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$50,454
$31,943
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$50,454
$31,943
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$156,513
$65,000
-58%
Unrestricted Net Assets
$1,794,073
$1,378,423
-23%
Net assets
2023
2024
Change
Net assets
+$1,950,586
+$1,443,423
-26%
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