TOP BOX FOODS
TOP BOX FOODS
TOP BOX FOODS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,809,856
Receivables (Non-Related)
43%
Cash & Equivalents
23%
Other Assets
22%
Prepaid Expenses
6%
Inventories
5%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,127,973
Payables & Accruals
56%
Other Liabilities
35%
Deferred Revenue
9%
Grants Payable
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
$181,614
$420,868
+132%
Receivables (Non-Related)
$1,257,373
$772,758
-39%
Related-Party Receivables
-
-
-
Inventories
$105,551
$89,726
-15%
Prepaid Expenses
$194,588
$106,472
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$59,857
$27,008
-55%
Other Assets
$442,214
$393,024
-11%
Total Assets
$2,241,197
$1,809,856
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,012,174
$635,855
-37%
Grants Payable
-
-
-
Deferred Revenue
$22,881
$96,773
+323%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$444,874
$395,345
-11%
Total Liabilities
$1,479,929
$1,127,973
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$351,255
$88,000
-75%
Unrestricted Net Assets
$410,013
$593,883
+45%
Net assets
2023
2024
Change
Net assets
+$761,268
+$681,883
-10%
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