Teaching Kitchen Collaborative

Teaching Kitchen Collaborative

Chestnut Hill, MA, US
501(c)3
EIN
84-3986012
Research Institutes & Public Policy Analysis

Teaching Kitchen Collaborative

Chestnut Hill, MA, US
501(c)3
EIN
84-3986012
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,351,496

Cash & Equivalents
87%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$174,448

Notes Payable / Debt (Non-Related)
38%
Payables & Accruals
32%
Deferred Revenue
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$877,125
$1,176,180
+34%
Receivables (Non-Related)
$275,500
$170,173
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$245,883
$5,143
-98%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,398,508
$1,351,496
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$238,991
$56,309
-76%
Grants Payable
-
-
-
Deferred Revenue
$82,165
$52,139
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,000
$66,000
-34%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$421,156
$174,448
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$590,669
$607,658
+3%
Unrestricted Net Assets
$386,683
$569,390
+47%
Net assets
2023
2024
Change
Net assets
+$977,352
+$1,177,048
+20%
Balance Sheet
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