FOOD BANK FOR NEW YORK CITY
FOOD BANK FOR NEW YORK CITY
FOOD BANK FOR NEW YORK CITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$79,420,729
Other Assets
43%
Receivables (Non-Related)
23%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
9%
Investments
9%
Inventories
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$38,378,921
Other Liabilities
83%
Payables & Accruals
17%
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
$10,415,225
$9,101,975
-13%
Receivables (Non-Related)
$19,418,965
$18,459,609
-5%
Related-Party Receivables
-
-
-
Inventories
$4,446,872
$3,225,431
-27%
Prepaid Expenses
$916,525
$589,275
-36%
Investments
$9,136,220
$6,957,200
-24%
Property, Plant, & Equipment (net)
$6,916,142
$7,172,494
+4%
Other Assets
$35,244,116
$33,914,745
-4%
Total Assets
$86,494,065
$79,420,729
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$7,470,885
$6,392,382
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,180,826
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$34,309,920
$31,986,539
-7%
Total Liabilities
$42,961,631
$38,378,921
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,942,261
$3,129,703
+6%
Unrestricted Net Assets
$40,590,173
$37,912,105
-7%
Net assets
2023
2024
Change
Net assets
+$43,532,434
+$41,041,808
-6%
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