INTERFAITH WORKS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,016,529
Property, Plant, & Equipment (net)
73%
Investments
21%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,660,903
Notes Payable / Debt (Non-Related)
95%
Other Liabilities
4%
Payables & Accruals
<1%
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
$126,903
$295,024
+132%
Receivables (Non-Related)
$1,138,304
$506,761
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,250
$10,250
+0%
Investments
$516,781
$2,751,380
+432%
Property, Plant, & Equipment (net)
$5,262,592
$9,443,362
+79%
Other Assets
$2,560
$9,752
+281%
Total Assets
$7,057,390
$13,016,529
+84%
Liabilities
2023
2024
Change
Payables & Accruals
$23,980
$28,912
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,300,000
$7,307,878
+121%
Related-Party Payables
-
-
-
Other Liabilities
$231,997
$324,113
+40%
Total Liabilities
$3,555,977
$7,660,903
+115%
Net assets
2023
2024
Change
Restricted Net Assets
$39,285
$0
-100%
Unrestricted Net Assets
$3,462,128
$5,355,626
+55%
Net assets
2023
2024
Change
Net assets
+$3,501,413
+$5,355,626
+53%
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