NEIGHBORHOOD FARMERS MARKET ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,259,659
Investments
52%
Cash & Equivalents
29%
Receivables (Non-Related)
9%
Other Assets
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$164,506
Payables & Accruals
53%
Other Liabilities
47%
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%
Assets
2023
2024
Change
Cash & Equivalents
$876,737
$359,695
-59%
Receivables (Non-Related)
$64,937
$111,400
+72%
Related-Party Receivables
-
-
-
Inventories
$13,042
$6,680
-49%
Prepaid Expenses
$10,395
$7,150
-31%
Investments
$438,756
$659,129
+50%
Property, Plant, & Equipment (net)
$19,923
$29,626
+49%
Other Assets
$129,825
$85,979
-34%
Total Assets
$1,553,615
$1,259,659
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$80,871
$87,949
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$116,244
$76,557
-34%
Total Liabilities
$197,115
$164,506
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$418,400
$353,300
-16%
Unrestricted Net Assets
$938,100
$741,853
-21%
Net assets
2023
2024
Change
Net assets
+$1,356,500
+$1,095,153
-19%
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