PENNSYLVANIA FARM BUREAUPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,079,376
Cash & Equivalents
94%
Investments
5%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$241,565
Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
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
$1,905,046
$1,955,924
+3%
Receivables (Non-Related)
$1,500
$1,500
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$95,815
$111,081
+16%
Property, Plant, & Equipment (net)
$13,948
$10,871
-22%
Other Assets
-
-
-
Total Assets
$2,016,309
$2,079,376
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$798
$556
-30%
Grants Payable
-
-
-
Deferred Revenue
$233,381
$241,009
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$234,179
$241,565
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,782,130
$1,837,811
+3%
Net assets
2023
2024
Change
Net assets
+$1,782,130
+$1,837,811
+3%
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