JUST FOOD OF DOUGLAS COUNTY KS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,744,746
Other Assets
49%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
21%
Inventories
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$236,093
Other Liabilities
49%
Deferred Revenue
39%
Payables & Accruals
12%
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
$980,975
$737,096
-25%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$87,377
$87,377
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$581,693
$582,597
+0%
Other Assets
$1,285,356
$1,337,676
+4%
Total Assets
$2,935,401
$2,744,746
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$55,149
$28,589
-48%
Grants Payable
-
-
-
Deferred Revenue
$92,500
$92,500
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$115,004
$115,004
+0%
Total Liabilities
$262,653
$236,093
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$28,396
-
-
Unrestricted Net Assets
$2,644,352
$2,508,653
-5%
Net assets
2023
2024
Change
Net assets
+$2,672,748
+$2,508,653
-6%
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