THE FAITH MATTERS NETWORK COLLABORATIVE

THE FAITH MATTERS NETWORK COLLABORATIVE

NASHVILLE, TN, US
501(c)(3)
EIN
88-1541030

THE FAITH MATTERS NETWORK COLLABORATIVE

NASHVILLE, TN, US
501(c)(3)
EIN
88-1541030

Balance Sheet

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

$1,362,292

Receivables (Non-Related)
52%
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$16,479

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$898,425
$566,050
-37%
Receivables (Non-Related)
$426,288
$709,722
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,717
$8,029
+70%
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,690
$78,491
+140%
Other Assets
-
-
-
Total Assets
$1,362,120
$1,362,292
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$17,011
$16,479
-3%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,011
$16,479
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$728,010
$1,136,338
+56%
Unrestricted Net Assets
$617,099
$209,475
-66%
Net assets
2023
2024
Change
Net assets
+$1,345,109
+$1,345,813
+0%
Balance Sheet
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