CALIFORNIA AGRICULTURAL LEADERSHIP FOUND
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$28,518,355
Investments
92%
Receivables (Non-Related)
5%
Cash & Equivalents
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$844,286
Other Liabilities
58%
Payables & Accruals
42%
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
$104,335
$592,542
+468%
Receivables (Non-Related)
$1,729,531
$1,500,016
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,000
$6,000
+0%
Investments
$24,612,510
$26,319,353
+7%
Property, Plant, & Equipment (net)
$34,241
$26,672
-22%
Other Assets
$145,451
$73,772
-49%
Total Assets
$26,632,068
$28,518,355
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$213,904
$356,208
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$518,453
$488,078
-6%
Total Liabilities
$732,357
$844,286
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$22,146,002
$23,674,113
+7%
Unrestricted Net Assets
$3,753,709
$3,999,956
+7%
Net assets
2023
2024
Change
Net assets
+$25,899,711
+$27,674,069
+7%
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