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THE URBAN FOOD INITIATIVE INC
THE URBAN FOOD INITIATIVE INC
DORCHESTER, MA, US
•
a.k.a
Daily Table
•
501(c)(3)
•
EIN
46-0673197
•
www.dailytable.org
•
•
Women Led
BIPOC Led
THE URBAN FOOD INITIATIVE INC
DORCHESTER, MA, US
•
a.k.a
Daily Table
•
501(c)(3)
•
EIN
46-0673197
•
www.dailytable.org
•
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,116,705
Other Assets
49%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
4%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$7,783,773
Other Liabilities
48%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
21%
Related-Party Payables
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$799,042
$288,277
-64%
Receivables (Non-Related)
$1,271,019
$1,523,797
+20%
Related-Party Receivables
-
-
-
Inventories
$205,826
$244,633
+19%
Prepaid Expenses
$31,217
$38,861
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,914,622
$1,509,786
-48%
Other Assets
$4,851,053
$3,511,351
-28%
Total Assets
$10,072,779
$7,116,705
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$874,337
$1,612,484
+84%
Grants Payable
-
-
-
Deferred Revenue
$1,029,420
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,266,375
$2,185,065
+73%
Related-Party Payables
$250,000
$250,000
+0%
Other Liabilities
$5,438,080
$3,736,224
-31%
Total Liabilities
$8,858,212
$7,783,773
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$246,499
$653,249
+165%
Unrestricted Net Assets
$968,068
-$1,320,317
-236%
Net assets
2023
2024
Change
Net assets
+$1,214,567
-$667,068
-155%
Balance Sheet
