CENTER FOR FOOD ACTION IN NEW JERSEY
CENTER FOR FOOD ACTION IN NEW JERSEY
CENTER FOR FOOD ACTION IN NEW JERSEY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,044,733
Receivables (Non-Related)
83%
Cash & Equivalents
8%
Investments
4%
Property, Plant, & Equipment (net)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$254,984
Other Liabilities
84%
Payables & Accruals
13%
Deferred Revenue
3%
Grants Payable
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
$2,763,719
$1,872,919
-32%
Receivables (Non-Related)
$83,555
$19,195,677
+22874%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$745,049
$900,320
+21%
Property, Plant, & Equipment (net)
$805,716
$865,476
+7%
Other Assets
$138,165
$210,341
+52%
Total Assets
$4,536,204
$23,044,733
+408%
Liabilities
2023
2024
Change
Payables & Accruals
$39,767
$32,401
-19%
Grants Payable
-
-
-
Deferred Revenue
$14,320
$7,888
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$141,605
$214,695
+52%
Total Liabilities
$195,692
$254,984
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$16,995
-66%
Unrestricted Net Assets
$4,290,512
$22,772,754
+431%
Net assets
2023
2024
Change
Net assets
+$4,340,512
+$22,789,749
+425%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)