East Side Soup Kitchen
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,107,388
Cash & Equivalents
94%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$35,135
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
$1,102,736
$1,038,635
-6%
Receivables (Non-Related)
$7,795
$15,173
+95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,500
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,306
$29,205
-45%
Other Assets
-
$21,875
-
Total Assets
$1,163,837
$1,107,388
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$14,109
$35,135
+149%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,109
$35,135
+149%
Net assets
2023
2024
Change
Restricted Net Assets
$35,768
$36,518
+2%
Unrestricted Net Assets
$1,113,960
$1,035,735
-7%
Net assets
2023
2024
Change
Net assets
+$1,149,728
+$1,072,253
-7%
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