PEOPLE LOVING NASHVILLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,212,515
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
22%
Investments
21%
Other Assets
19%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$280,020
Other Liabilities
78%
Payables & Accruals
22%
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
$552,202
$435,432
-21%
Receivables (Non-Related)
$2,756
$14,466
+425%
Related-Party Receivables
$0
$0
-
Inventories
$15,000
$315
-98%
Prepaid Expenses
$15,167
$17,749
+17%
Investments
$490,945
$254,174
-48%
Property, Plant, & Equipment (net)
$233,951
$260,983
+12%
Other Assets
$0
$229,396
-
Total Assets
$1,310,021
$1,212,515
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$33,572
$61,839
+84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$218,181
-
Total Liabilities
$33,572
$280,020
+734%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,276,449
$932,495
-27%
Net assets
2023
2024
Change
Net assets
+$1,276,449
+$932,495
-27%
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