FOOD FOR GREATER ELGIN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,650,393
Other Assets
48%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,595,365
Other Liabilities
72%
Payables & Accruals
28%
Deferred Revenue
<1%
Grants Payable
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
$312,124
$586,850
+88%
Receivables (Non-Related)
$30,000
$79,021
+163%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$435,447
$1,243,867
+186%
Other Assets
$1,816,205
$1,740,655
-4%
Total Assets
$2,593,776
$3,650,393
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$69,262
$716,678
+935%
Grants Payable
-
-
-
Deferred Revenue
$1,000
$1,025
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,944,084
$1,877,662
-3%
Total Liabilities
$2,014,346
$2,595,365
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$51,026
$17,805
-65%
Unrestricted Net Assets
$528,404
$1,037,223
+96%
Net assets
2023
2024
Change
Net assets
+$579,430
+$1,055,028
+82%
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