NUTRIENTS FOR LIFE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,961,003
Investments
89%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$652,453
Other Liabilities
89%
Payables & Accruals
10%
Deferred Revenue
<1%
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
$527,168
$241,867
-54%
Receivables (Non-Related)
$15,124
$51,400
+240%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,449
$23,435
-20%
Investments
$2,393,627
$2,643,527
+10%
Property, Plant, & Equipment (net)
$1,619
$774
-52%
Other Assets
-
-
-
Total Assets
$2,966,987
$2,961,003
0%
Liabilities
2023
2024
Change
Payables & Accruals
$39,206
$63,355
+62%
Grants Payable
-
-
-
Deferred Revenue
$39,500
$5,525
-86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$492,956
$583,573
+18%
Total Liabilities
$571,662
$652,453
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$309,484
$219,050
-29%
Unrestricted Net Assets
$2,085,841
$2,089,500
+0%
Net assets
2023
2024
Change
Net assets
+$2,395,325
+$2,308,550
-4%
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