SALINA EMERGENCY AIDFOOD BANK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,817,170
Investments
44%
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$936
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
$761,177
$782,867
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$696,503
$806,619
+16%
Property, Plant, & Equipment (net)
$237,013
$227,684
-4%
Other Assets
-
-
-
Total Assets
$1,694,693
$1,817,170
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$908
$936
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$908
$936
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,693,785
$1,816,234
+7%
Net assets
2023
2024
Change
Net assets
+$1,693,785
+$1,816,234
+7%
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