THE CORBIN HILL FOOD PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,638,514
Receivables (Non-Related)
58%
Cash & Equivalents
42%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$120,772
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$614,360
$1,107,753
+80%
Receivables (Non-Related)
$244,119
$1,525,181
+525%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,346
$2,696
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,856
$2,884
+1%
Total Assets
$867,681
$2,638,514
+204%
Liabilities
2023
2024
Change
Payables & Accruals
$124,085
$120,772
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$124,085
$120,772
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$381,644
$2,564,964
+572%
Unrestricted Net Assets
$361,952
-$47,222
-113%
Net assets
2023
2024
Change
Net assets
+$743,596
+$2,517,742
+239%
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