URBANDALE FOOD PANTRY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,304,428
Other Assets
49%
Cash & Equivalents
26%
Investments
24%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$6,582
Other Liabilities
70%
Payables & Accruals
30%
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%
Assets
2023
2024
Change
Cash & Equivalents
$309,248
$593,004
+92%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$517,016
$544,793
+5%
Property, Plant, & Equipment (net)
$36,404
$31,967
-12%
Other Assets
$1,983
$1,134,664
+57120%
Total Assets
$864,651
$2,304,428
+167%
Liabilities
2023
2024
Change
Payables & Accruals
$3,959
$1,964
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,706
$4,618
+71%
Total Liabilities
$6,665
$6,582
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$5,000
$397,879
+7858%
Unrestricted Net Assets
$852,986
$1,899,967
+123%
Net assets
2023
2024
Change
Net assets
+$857,986
+$2,297,846
+168%
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