COMMUNITY HARVEST PROJECT INC
COMMUNITY HARVEST PROJECT INC
COMMUNITY HARVEST PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,898,329
Investments
63%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,414
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
$579,672
$313,315
-46%
Receivables (Non-Related)
$105,562
$31,300
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,494
$2,083
+39%
Investments
$3,883,504
$4,374,428
+13%
Property, Plant, & Equipment (net)
$2,088,781
$2,177,203
+4%
Other Assets
-
-
-
Total Assets
$6,659,013
$6,898,329
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$79,337
$17,414
-78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,337
$17,414
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$60,502
$17,673
-71%
Unrestricted Net Assets
$6,519,174
$6,863,242
+5%
Net assets
2023
2024
Change
Net assets
+$6,579,676
+$6,880,915
+5%
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