NEW ORLEANS CULINARY & HOSPITALITY INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,482,729
Other Assets
48%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
17%
Cash & Equivalents
11%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,168,438
Notes Payable / Debt (Non-Related)
50%
Related-Party Payables
21%
Payables & Accruals
16%
Other Liabilities
7%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$158,458
$283,294
+79%
Receivables (Non-Related)
$14,564,861
$421,368
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,380
$82,347
+63%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$109,202
$515,879
+372%
Other Assets
$2,357,556
$1,179,841
-50%
Total Assets
$17,240,457
$2,482,729
-86%
Liabilities
2023
2024
Change
Payables & Accruals
$219,870
$665,090
+202%
Grants Payable
-
-
-
Deferred Revenue
$152,188
$238,330
+57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,006,454
$2,068,037
+3%
Related-Party Payables
$392,000
$890,000
+127%
Other Liabilities
$1,568,336
$306,981
-80%
Total Liabilities
$4,338,848
$4,168,438
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,134,499
$403,469
-64%
Unrestricted Net Assets
$11,767,110
-$2,089,178
-118%
Net assets
2023
2024
Change
Net assets
+$12,901,609
-$1,685,709
-113%
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