CHARLESTON WINE & FOOD FESTIVAL

CHARLESTON WINE & FOOD FESTIVAL

CHARLESTON, SC, US
501(c)(3)
EIN
20-2671674
Fund Raising & Fund Distribution

CHARLESTON WINE & FOOD FESTIVAL

CHARLESTON, SC, US
501(c)(3)
EIN
20-2671674
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$976,866

Receivables (Non-Related)
36%
Cash & Equivalents
30%
Other Assets
26%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Inventories
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,858,426

Deferred Revenue
45%
Payables & Accruals
41%
Other Liabilities
14%
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
$573,102
$296,670
-48%
Receivables (Non-Related)
$155,913
$355,082
+128%
Related-Party Receivables
-
-
-
Inventories
$6,677
$17,227
+158%
Prepaid Expenses
$26,006
$30,217
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$34,368
$20,324
-41%
Other Assets
$343,177
$257,346
-25%
Total Assets
$1,139,243
$976,866
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$83,166
$754,268
+807%
Grants Payable
-
-
-
Deferred Revenue
$123,762
$839,105
+578%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$353,690
$265,053
-25%
Total Liabilities
$560,618
$1,858,426
+231%
Net assets
2023
2024
Change
Restricted Net Assets
$75,000
$60,000
-20%
Unrestricted Net Assets
$503,625
-$941,560
-287%
Net assets
2023
2024
Change
Net assets
+$578,625
-$881,560
-252%
Balance Sheet
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