COMMUNITY KITCHEN OF MONROE COUNTY INC

COMMUNITY KITCHEN OF MONROE COUNTY INC

Bloomington, IN, US
501(c)3
EIN
31-1101408

COMMUNITY KITCHEN OF MONROE COUNTY INC

Bloomington, IN, US
501(c)3
EIN
31-1101408

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,838,215

Property, Plant, & Equipment (net)
64%
Cash & Equivalents
24%
Investments
7%
Inventories
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$144,607

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$470,932
$669,016
+42%
Receivables (Non-Related)
$419,717
$30,809
-93%
Related-Party Receivables
-
-
-
Inventories
$71,492
$86,893
+22%
Prepaid Expenses
$10,913
$12,692
+16%
Investments
$196,028
$209,118
+7%
Property, Plant, & Equipment (net)
$1,246,950
$1,829,687
+47%
Other Assets
-
-
-
Total Assets
$2,416,032
$2,838,215
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$77,110
$144,607
+88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,110
$144,607
+88%
Net assets
2023
2024
Change
Restricted Net Assets
$73,462
$0
-100%
Unrestricted Net Assets
$2,265,460
$2,693,608
+19%
Net assets
2023
2024
Change
Net assets
+$2,338,922
+$2,693,608
+15%
Balance Sheet
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