ST JOSEPH FOOD PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,907,147
Property, Plant, & Equipment (net)
34%
Investments
30%
Cash & Equivalents
13%
Other Assets
13%
Receivables (Non-Related)
6%
Inventories
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$117,073
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
$1,053,467
$1,033,750
-2%
Receivables (Non-Related)
$1,156,636
$444,991
-62%
Related-Party Receivables
-
-
-
Inventories
$356,918
$336,765
-6%
Prepaid Expenses
-
-
-
Investments
$2,033,289
$2,400,833
+18%
Property, Plant, & Equipment (net)
$1,235,721
$2,674,509
+116%
Other Assets
$904,819
$1,016,299
+12%
Total Assets
$6,740,850
$7,907,147
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$59,994
$117,073
+95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,994
$117,073
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$1,485,145
$2,194,293
+48%
Unrestricted Net Assets
$5,195,711
$5,595,781
+8%
Net assets
2023
2024
Change
Net assets
+$6,680,856
+$7,790,074
+17%
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