FEEDMORE WNY FOUNDATION INC
FEEDMORE WNY FOUNDATION INC
FEEDMORE WNY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$71,559,625
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
25%
Other Assets
24%
Receivables (Non-Related)
8%
Investments
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,488,321
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
$14,704,756
$27,554,453
+87%
Receivables (Non-Related)
$4,219,998
$5,484,965
+30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$20,144
$0
-100%
Investments
$19,533,601
$2,970,873
-85%
Property, Plant, & Equipment (net)
$9,343,329
$18,086,660
+94%
Other Assets
$15,824,118
$17,462,674
+10%
Total Assets
$63,645,946
$71,559,625
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$794,623
$1,488,321
+87%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$794,623
$1,488,321
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$25,298,068
$27,982,699
+11%
Unrestricted Net Assets
$37,553,255
$42,088,605
+12%
Net assets
2023
2024
Change
Net assets
+$62,851,323
+$70,071,304
+11%
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