THE BRANCH OF NASHVILLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$792,097
Cash & Equivalents
57%
Other Assets
12%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
9%
Inventories
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$94,512
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$276,954
$450,675
+63%
Receivables (Non-Related)
$59,044
$89,915
+52%
Related-Party Receivables
-
-
-
Inventories
$39,907
$71,815
+80%
Prepaid Expenses
$10,109
$10,948
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,218
$74,443
-11%
Other Assets
-
$94,301
-
Total Assets
$469,232
$792,097
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$2,783
$211
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$94,301
-
Total Liabilities
$2,783
$94,512
+3296%
Net assets
2023
2024
Change
Restricted Net Assets
$54,138
$48,586
-10%
Unrestricted Net Assets
$412,311
$648,999
+57%
Net assets
2023
2024
Change
Net assets
+$466,449
+$697,585
+50%
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