SYV FRUIT & VEGETABLE RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$369,208
Cash & Equivalents
83%
Property, Plant, & Equipment (net)
17%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$14,727
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
$234,962
$306,795
+31%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$3,441
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$94,344
$61,663
-35%
Other Assets
-
$750
-
Total Assets
$332,747
$369,208
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,244
$14,727
+354%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,244
$14,727
+354%
Net assets
2023
2024
Change
Restricted Net Assets
$25,700
$10,000
-61%
Unrestricted Net Assets
$303,803
$344,481
+13%
Net assets
2023
2024
Change
Net assets
+$329,503
+$354,481
+8%
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