FEEDMORE WESTERN NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,081,926
Receivables (Non-Related)
37%
Inventories
25%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
16%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,812,582
Payables & Accruals
76%
Deferred Revenue
14%
Other Liabilities
9%
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
$3,048,095
$1,413,525
-54%
Receivables (Non-Related)
$2,420,011
$3,374,473
+39%
Related-Party Receivables
$0
$0
-
Inventories
$3,039,620
$2,226,903
-27%
Prepaid Expenses
$36,123
$86,011
+138%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,947,476
$1,454,767
-25%
Other Assets
$658,192
$526,247
-20%
Total Assets
$11,149,517
$9,081,926
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$3,450,356
$4,442,152
+29%
Grants Payable
-
$0
-
Deferred Revenue
$573,908
$842,362
+47%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$649,526
$528,068
-19%
Total Liabilities
$4,673,790
$5,812,582
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$709,175
$1,387,194
+96%
Unrestricted Net Assets
$5,766,552
$1,882,150
-67%
Net assets
2023
2024
Change
Net assets
+$6,475,727
+$3,269,344
-50%
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