HOOSIER HILLS FOOD BANK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,128,405
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
26%
Inventories
25%
Other Assets
9%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$641,296
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$807,367
$810,192
+0%
Receivables (Non-Related)
$28,789
$161,472
+461%
Related-Party Receivables
-
-
-
Inventories
$719,926
$781,319
+9%
Prepaid Expenses
$9,891
$9,891
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,243,458
$1,091,055
-12%
Other Assets
$267,849
$274,476
+2%
Total Assets
$3,077,280
$3,128,405
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$86,007
$144,242
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$517,380
$497,054
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$603,387
$641,296
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$528,127
$610,291
+16%
Unrestricted Net Assets
$1,945,766
$1,876,818
-4%
Net assets
2023
2024
Change
Net assets
+$2,473,893
+$2,487,109
+1%
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