Food Empowerment Project
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,017,492
Cash & Equivalents
97%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$58,293
Payables & Accruals
75%
Other Liabilities
25%
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
$1,103,818
$991,057
-10%
Receivables (Non-Related)
$50,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$2,886
$2,279
-21%
Prepaid Expenses
$7,384
$6,380
-14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,705
$4,552
-32%
Other Assets
$38,631
$13,224
-66%
Total Assets
$1,209,424
$1,017,492
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$41,875
$43,437
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,263
$14,856
-63%
Total Liabilities
$82,138
$58,293
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$33,636
$36,696
+9%
Unrestricted Net Assets
$1,093,650
$922,503
-16%
Net assets
2023
2024
Change
Net assets
+$1,127,286
+$959,199
-15%
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