FOOD BANK OF SIOUXLAND INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,311,602
Investments
46%
Inventories
22%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
10%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$161,396
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
$1,003,851
$338,871
-66%
Receivables (Non-Related)
$24,328
$45,751
+88%
Related-Party Receivables
-
-
-
Inventories
$1,028,004
$736,774
-28%
Prepaid Expenses
$2,509
$3,413
+36%
Investments
$824,594
$1,537,142
+86%
Property, Plant, & Equipment (net)
$643,934
$649,651
+1%
Other Assets
-
-
-
Total Assets
$3,527,220
$3,311,602
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$70,950
$161,396
+127%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,950
$161,396
+127%
Net assets
2023
2024
Change
Restricted Net Assets
$206,792
$153,456
-26%
Unrestricted Net Assets
$3,249,478
$2,996,750
-8%
Net assets
2023
2024
Change
Net assets
+$3,456,270
+$3,150,206
-9%
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