FOOD BANK OF NORTHERN INDIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,312,113
Cash & Equivalents
67%
Inventories
22%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$146,277
Payables & Accruals
85%
Deferred Revenue
12%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,172,213
$8,237,882
+15%
Receivables (Non-Related)
$193,838
$159,355
-18%
Related-Party Receivables
-
-
-
Inventories
$2,099,965
$2,709,268
+29%
Prepaid Expenses
$8,882
$6,449
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,114,992
$1,114,102
0%
Other Assets
$94,813
$85,057
-10%
Total Assets
$10,684,703
$12,312,113
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$100,205
$124,388
+24%
Grants Payable
-
-
-
Deferred Revenue
$25,085
$17,714
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$24,128
$4,175
-83%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$149,418
$146,277
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,231,704
$719,190
-42%
Unrestricted Net Assets
$9,303,581
$11,446,646
+23%
Net assets
2023
2024
Change
Net assets
+$10,535,285
+$12,165,836
+15%
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