TENNESSEE INNOCENCE PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,201,682
Cash & Equivalents
68%
Receivables (Non-Related)
24%
Other Assets
6%
Investments
2%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$211,897
Other Liabilities
99%
Payables & Accruals
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
$1,820,776
$2,165,690
+19%
Receivables (Non-Related)
$664,704
$761,142
+15%
Related-Party Receivables
-
-
-
Inventories
$7,091
$3,382
-52%
Prepaid Expenses
$2,704
-
-
Investments
-
$58,528
-
Property, Plant, & Equipment (net)
$24,843
$14,500
-42%
Other Assets
$121,313
$198,440
+64%
Total Assets
$2,641,431
$3,201,682
+21%
Liabilities
2023
2024
Change
Payables & Accruals
-
$2,151
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$130,705
$209,746
+60%
Total Liabilities
$130,705
$211,897
+62%
Net assets
2023
2024
Change
Restricted Net Assets
-
$786,288
-
Unrestricted Net Assets
-
$2,203,497
-
Net assets
2023
2024
Change
Net assets
+$2,510,726
+$2,989,785
+19%
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