FEAST COLLECTIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$567,972
Investments
70%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$75,201
Other Liabilities
65%
Payables & Accruals
35%
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
$374,761
$24,531
-93%
Receivables (Non-Related)
$2,090
$1,946
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$146,015
$399,133
+173%
Property, Plant, & Equipment (net)
$178,502
$139,700
-22%
Other Assets
$2,650
$2,662
+0%
Total Assets
$704,018
$567,972
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$24,941
$26,549
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,746
$48,652
+11%
Total Liabilities
$68,687
$75,201
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$635,331
$492,771
-22%
Net assets
2023
2024
Change
Net assets
+$635,331
+$492,771
-22%
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