NASHVILLE INNER CITY MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$643,072
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
31%
Cash & Equivalents
27%
Prepaid Expenses
2%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$232,770
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
17%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$105,814
$174,882
+65%
Receivables (Non-Related)
$57,800
$200,000
+246%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,021
$12,601
+57%
Investments
-
$11,006
-
Property, Plant, & Equipment (net)
$341,371
$244,583
-28%
Other Assets
$1,747,151
$0
-100%
Total Assets
$2,260,157
$643,072
-72%
Liabilities
2023
2024
Change
Payables & Accruals
$38,413
$40,400
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,031,956
$177,735
-91%
Related-Party Payables
-
-
-
Other Liabilities
$12,297
$14,635
+19%
Total Liabilities
$2,082,666
$232,770
-89%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$177,491
$410,302
+131%
Net assets
2023
2024
Change
Net assets
+$177,491
+$410,302
+131%
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