SECOND HARVEST FOOD BANK OF NW PA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,027,893
Investments
51%
Property, Plant, & Equipment (net)
25%
Inventories
10%
Other Assets
5%
Cash & Equivalents
5%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$963,844
Deferred Revenue
71%
Payables & Accruals
29%
Grants Payable
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
$847,722
$654,426
-23%
Receivables (Non-Related)
$422,089
$635,113
+50%
Related-Party Receivables
-
-
-
Inventories
$1,395,770
$1,389,874
0%
Prepaid Expenses
$3,090
$1,874
-39%
Investments
$6,491,824
$7,118,369
+10%
Property, Plant, & Equipment (net)
$3,675,463
$3,513,317
-4%
Other Assets
$503,849
$714,920
+42%
Total Assets
$13,339,807
$14,027,893
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$819,805
$282,261
-66%
Grants Payable
-
-
-
Deferred Revenue
$112,433
$681,583
+506%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$932,238
$963,844
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$572,744
$453,206
-21%
Unrestricted Net Assets
$11,834,825
$12,610,843
+7%
Net assets
2023
2024
Change
Net assets
+$12,407,569
+$13,064,049
+5%
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