NourishMKE Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,621,634
Cash & Equivalents
69%
Receivables (Non-Related)
11%
Other Assets
6%
Property, Plant, & Equipment (net)
5%
Investments
4%
Inventories
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$199,088
Other Liabilities
78%
Payables & Accruals
19%
Deferred Revenue
4%
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
$1,369,976
$1,813,199
+32%
Receivables (Non-Related)
$299,804
$293,962
-2%
Related-Party Receivables
-
-
-
Inventories
$58,986
$102,188
+73%
Prepaid Expenses
$18,086
$25,305
+40%
Investments
$95,038
$109,255
+15%
Property, Plant, & Equipment (net)
$180,665
$122,016
-32%
Other Assets
$1,225
$155,709
+12611%
Total Assets
$2,023,780
$2,621,634
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$18,685
$37,101
+99%
Grants Payable
-
-
-
Deferred Revenue
$7,285
$7,503
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$154,484
-
Total Liabilities
$25,970
$199,088
+667%
Net assets
2023
2024
Change
Restricted Net Assets
$157,911
$216,402
+37%
Unrestricted Net Assets
$1,839,899
$2,206,144
+20%
Net assets
2023
2024
Change
Net assets
+$1,997,810
+$2,422,546
+21%
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