FOOD BANK OF NORTHWEST INDIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,947,856
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
23%
Inventories
12%
Investments
7%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$316,240
Other Liabilities
48%
Deferred Revenue
35%
Payables & Accruals
17%
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
$7,841,995
$9,019,825
+15%
Receivables (Non-Related)
$149,254
$104,709
-30%
Related-Party Receivables
-
-
-
Inventories
$1,755,688
$1,877,872
+7%
Prepaid Expenses
$63,583
$28,745
-55%
Investments
$994,572
$1,131,276
+14%
Property, Plant, & Equipment (net)
$3,915,098
$3,731,699
-5%
Other Assets
$111,887
$53,730
-52%
Total Assets
$14,832,077
$15,947,856
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$62,784
$54,255
-14%
Grants Payable
-
-
-
Deferred Revenue
$90,836
$110,800
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$188,841
$151,185
-20%
Total Liabilities
$342,461
$316,240
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,002,708
$1,029,474
+3%
Unrestricted Net Assets
$13,486,908
$14,602,142
+8%
Net assets
2023
2024
Change
Net assets
+$14,489,616
+$15,631,616
+8%
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