PUYALLUP FOOD BANK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,341,751
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
41%
Inventories
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,001,260
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,616,420
$1,359,090
-16%
Receivables (Non-Related)
-
$2,696
-
Related-Party Receivables
-
-
-
Inventories
$215,758
$107,050
-50%
Prepaid Expenses
$1,000
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,897,612
$1,872,915
-1%
Other Assets
-
-
-
Total Assets
$3,730,790
$3,341,751
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$101,700
$106,290
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$922,362
$894,970
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,024,062
$1,001,260
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$16,731
$40,063
+139%
Unrestricted Net Assets
$2,689,997
$2,300,428
-14%
Net assets
2023
2024
Change
Net assets
+$2,706,728
+$2,340,491
-14%
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