THE NAZARETH PROJECT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,404,138
Receivables (Non-Related)
63%
Cash & Equivalents
24%
Investments
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$891,817
Payables & Accruals
>99%
Other Liabilities
<1%
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
$185,772
$343,197
+85%
Receivables (Non-Related)
$209,983
$884,653
+321%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,002
$1,002
+0%
Investments
$162,860
$175,286
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$559,617
$1,404,138
+151%
Liabilities
2023
2024
Change
Payables & Accruals
$214,127
$888,844
+315%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,941
$2,973
+1%
Total Liabilities
$217,068
$891,817
+311%
Net assets
2023
2024
Change
Restricted Net Assets
$291,642
$377,822
+30%
Unrestricted Net Assets
$50,907
$134,499
+164%
Net assets
2023
2024
Change
Net assets
+$342,549
+$512,321
+50%
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