Project Feast
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$151,556
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
24%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,520
Deferred Revenue
58%
Payables & Accruals
42%
Grants Payable
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
$221,588
$114,182
-48%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,273
$36,224
+38%
Other Assets
$1,150
$1,150
+0%
Total Assets
$249,011
$151,556
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$13,021
$10,330
-21%
Grants Payable
-
-
-
Deferred Revenue
-
$14,190
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,021
$24,520
+88%
Net assets
2023
2024
Change
Restricted Net Assets
$5,000
-
-
Unrestricted Net Assets
$230,990
$127,036
-45%
Net assets
2023
2024
Change
Net assets
+$235,990
+$127,036
-46%
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