FOOD AT FIRST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,221,466
Cash & Equivalents
60%
Other Assets
40%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,789
Payables & Accruals
>99%
Other Liabilities
<1%
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
$694,523
$734,126
+6%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$448,010
$487,340
+9%
Total Assets
$1,142,533
$1,221,466
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$7,811
$5,788
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2
$1
-50%
Total Liabilities
$7,813
$5,789
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,134,720
$1,215,677
+7%
Net assets
2023
2024
Change
Net assets
+$1,134,720
+$1,215,677
+7%
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