THE INTERFAITH NUTRITION NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,453,244
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
37%
Receivables (Non-Related)
8%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,690,786
Deferred Revenue
64%
Payables & Accruals
32%
Other Liabilities
4%
Grants Payable
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
$5,442,640
$6,770,348
+24%
Receivables (Non-Related)
$1,680,479
$1,389,694
-17%
Related-Party Receivables
-
-
-
Inventories
$40,841
$83,847
+105%
Prepaid Expenses
$27,153
$34,186
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,263,114
$10,098,414
+9%
Other Assets
$251,713
$76,755
-70%
Total Assets
$16,705,940
$18,453,244
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$511,989
$541,892
+6%
Grants Payable
-
-
-
Deferred Revenue
$155,157
$1,079,684
+596%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$892,402
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$7,318
$69,210
+846%
Total Liabilities
$1,566,866
$1,690,786
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$2,396,215
$3,107,715
+30%
Unrestricted Net Assets
$12,742,859
$13,654,743
+7%
Net assets
2023
2024
Change
Net assets
+$15,139,074
+$16,762,458
+11%
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