NASHVILLE FOOD PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,849,627
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
41%
Receivables (Non-Related)
7%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$489,279
Other Liabilities
51%
Deferred Revenue
27%
Payables & Accruals
23%
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
$1,587,746
$2,815,611
+77%
Receivables (Non-Related)
$177,623
$506,141
+185%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,340
$30,762
+68%
Investments
$486,995
$50,032
-90%
Property, Plant, & Equipment (net)
$3,516,537
$3,447,081
-2%
Other Assets
$232
-
-
Total Assets
$5,787,473
$6,849,627
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$162,024
$110,904
-32%
Grants Payable
-
-
-
Deferred Revenue
-
$129,745
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$248,630
-
Total Liabilities
$162,024
$489,279
+202%
Net assets
2023
2024
Change
Restricted Net Assets
$414,285
$64,912
-84%
Unrestricted Net Assets
$5,211,164
$6,295,436
+21%
Net assets
2023
2024
Change
Net assets
+$5,625,449
+$6,360,348
+13%
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