SOUL FIRE FARM INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,934,737
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
42%
Investments
5%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$423,848
Other Liabilities
64%
Payables & Accruals
36%
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
$6,933,136
$6,697,359
-3%
Receivables (Non-Related)
$2,257,990
$364,148
-84%
Related-Party Receivables
-
-
-
Inventories
$8,945
$6,178
-31%
Prepaid Expenses
$5,106
$8,636
+69%
Investments
$770,306
$814,001
+6%
Property, Plant, & Equipment (net)
$5,871,741
$7,773,116
+32%
Other Assets
$285,890
$271,299
-5%
Total Assets
$16,133,114
$15,934,737
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$182,863
$152,549
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$285,890
$271,299
-5%
Total Liabilities
$468,753
$423,848
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$2,199,083
$1,005,684
-54%
Unrestricted Net Assets
$13,465,278
$14,505,205
+8%
Net assets
2023
2024
Change
Net assets
+$15,664,361
+$15,510,889
-1%
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