East End Food Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,633,374
Property, Plant, & Equipment (net)
57%
Other Assets
30%
Receivables (Non-Related)
9%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,781,350
Other Liabilities
80%
Related-Party Payables
13%
Payables & Accruals
4%
Deferred Revenue
2%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$52,512
$130,394
+148%
Receivables (Non-Related)
$392,757
$338,776
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,137
$3,918
-24%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,863,225
$2,075,041
+11%
Other Assets
$1,124,884
$1,085,245
-4%
Total Assets
$3,438,515
$3,633,374
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$239,281
$110,455
-54%
Grants Payable
-
-
-
Deferred Revenue
$12,468
$47,711
+283%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$44,884
$42,180
-6%
Related-Party Payables
-
$369,496
-
Other Liabilities
$2,455,860
$2,211,508
-10%
Total Liabilities
$2,752,493
$2,781,350
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$903,216
$1,247,525
+38%
Unrestricted Net Assets
-$217,194
-$395,501
-82%
Net assets
2023
2024
Change
Net assets
+$686,022
+$852,024
+24%
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