FORK FOOD LAB
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,942,498
Investments
63%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,120,386
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
35%
Related-Party Payables
3%
Other Liabilities
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,064
$175,550
+2385%
Receivables (Non-Related)
$43,112
$109,957
+155%
Related-Party Receivables
-
-
-
Inventories
$2,155
$2,155
+0%
Prepaid Expenses
$4,146
$5,146
+24%
Investments
$2,116,741
$2,464,200
+16%
Property, Plant, & Equipment (net)
$1,031,398
$1,184,485
+15%
Other Assets
$113,925
$1,005
-99%
Total Assets
$3,318,541
$3,942,498
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$770,871
$1,448,988
+88%
Grants Payable
-
-
-
Deferred Revenue
$4,669
$4,669
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,571,376
$2,438,857
-5%
Related-Party Payables
$130,486
$126,188
-3%
Other Liabilities
$37,162
$101,684
+174%
Total Liabilities
$3,514,564
$4,120,386
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$196,023
-$177,888
+9%
Net assets
2023
2024
Change
Net assets
-$196,023
-$177,888
+9%
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