MOVEABLE FEAST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,123,759
Investments
27%
Receivables (Non-Related)
26%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
18%
Other Assets
5%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$657,014
Payables & Accruals
49%
Other Liabilities
39%
Deferred Revenue
12%
Grants Payable
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
$574,070
$1,160,019
+102%
Receivables (Non-Related)
$1,424,880
$1,333,219
-6%
Related-Party Receivables
-
-
-
Inventories
$16,902
$51,555
+205%
Prepaid Expenses
$18,169
$24,223
+33%
Investments
$2,086,745
$1,383,675
-34%
Property, Plant, & Equipment (net)
$961,946
$915,815
-5%
Other Assets
$431,313
$255,253
-41%
Total Assets
$5,514,025
$5,123,759
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$204,506
$322,933
+58%
Grants Payable
-
-
-
Deferred Revenue
-
$76,822
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$431,383
$257,259
-40%
Total Liabilities
$635,889
$657,014
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$587,718
$771,868
+31%
Unrestricted Net Assets
$4,290,418
$3,694,877
-14%
Net assets
2023
2024
Change
Net assets
+$4,878,136
+$4,466,745
-8%
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