HARDWICK AREA FOOD PANTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$232,049
Cash & Equivalents
82%
Investments
14%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,554
Payables & Accruals
57%
Other Liabilities
43%
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%
Assets
2023
2024
Change
Cash & Equivalents
$158,258
$189,413
+20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,400
$2,531
+5%
Investments
$60,000
$33,425
-44%
Property, Plant, & Equipment (net)
$8,554
$6,680
-22%
Other Assets
-
-
-
Total Assets
$229,212
$232,049
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,720
$6,613
+78%
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
$3,118
$4,941
+58%
Total Liabilities
$6,838
$11,554
+69%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$222,374
+$220,495
-1%
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