GLEANERS FOOD BANK OF INDIANA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$77,182,407
Property, Plant, & Equipment (net)
35%
Investments
18%
Cash & Equivalents
16%
Inventories
15%
Receivables (Non-Related)
13%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$9,753,224
Payables & Accruals
65%
Deferred Revenue
35%
Other Liabilities
<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
$11,216,443
$12,285,999
+10%
Receivables (Non-Related)
$17,350,858
$10,117,078
-42%
Related-Party Receivables
-
-
-
Inventories
$13,980,011
$11,726,462
-16%
Prepaid Expenses
$255,299
$307,479
+20%
Investments
$11,694,226
$13,977,291
+20%
Property, Plant, & Equipment (net)
$16,061,315
$27,320,216
+70%
Other Assets
$1,310,634
$1,447,882
+10%
Total Assets
$71,868,786
$77,182,407
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$9,043,049
$6,345,913
-30%
Grants Payable
-
-
-
Deferred Revenue
$5,134,706
$3,389,619
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$197,737
$17,692
-91%
Total Liabilities
$14,375,492
$9,753,224
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$28,373,768
$28,702,040
+1%
Unrestricted Net Assets
$29,119,526
$38,727,143
+33%
Net assets
2023
2024
Change
Net assets
+$57,493,294
+$67,429,183
+17%
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