WEST NASHVILLE DREAM CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,686,110
Property, Plant, & Equipment (net)
46%
Other Assets
27%
Cash & Equivalents
25%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$519,136
Other Liabilities
91%
Deferred Revenue
6%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$645,143
$428,708
-34%
Receivables (Non-Related)
$511
$8,311
+1526%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,405
$18,351
+37%
Investments
$2,983
$4,224
+42%
Property, Plant, & Equipment (net)
$849,090
$777,860
-8%
Other Assets
$952,374
$448,656
-53%
Total Assets
$2,463,506
$1,686,110
-32%
Liabilities
2024
2025
Change
Payables & Accruals
$41,506
$18,419
-56%
Grants Payable
-
-
-
Deferred Revenue
-
$29,750
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,006,653
$470,967
-53%
Total Liabilities
$1,048,159
$519,136
-50%
Net assets
2024
2025
Change
Restricted Net Assets
$597,092
$21,850
-96%
Unrestricted Net Assets
$818,255
$1,145,124
+40%
Net assets
2024
2025
Change
Net assets
+$1,415,347
+$1,166,974
-18%
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