YORK COUNTY FOOD BANK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,575,227
Investments
63%
Inventories
11%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$504,535
Other Liabilities
81%
Payables & Accruals
19%
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
$890,814
$809,891
-9%
Receivables (Non-Related)
$365,058
$443,047
+21%
Related-Party Receivables
-
-
-
Inventories
$1,095,714
$1,165,918
+6%
Prepaid Expenses
$12,000
$15,308
+28%
Investments
$5,650,452
$6,612,195
+17%
Property, Plant, & Equipment (net)
$1,047,169
$1,156,714
+10%
Other Assets
$514,677
$372,154
-28%
Total Assets
$9,575,884
$10,575,227
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$132,692
$93,827
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$525,872
$410,708
-22%
Total Liabilities
$658,564
$504,535
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$327,781
$302,954
-8%
Unrestricted Net Assets
$8,589,539
$9,767,738
+14%
Net assets
2023
2024
Change
Net assets
+$8,917,320
+$10,070,692
+13%
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