FOOD BANK OF LINCOLN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$17,354,973
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
28%
Inventories
8%
Receivables (Non-Related)
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$640,429
Payables & Accruals
74%
Other Liabilities
26%
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
2024
2025
Change
Cash & Equivalents
$5,667,747
$4,822,403
-15%
Receivables (Non-Related)
$714,911
$1,011,297
+41%
Related-Party Receivables
-
-
-
Inventories
$1,369,812
$1,438,099
+5%
Prepaid Expenses
$6,496
$28,804
+343%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,336,421
$9,892,413
-4%
Other Assets
$197,710
$161,957
-18%
Total Assets
$18,293,097
$17,354,973
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$616,320
$471,981
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$198,237
$168,448
-15%
Total Liabilities
$814,557
$640,429
-21%
Net assets
2024
2025
Change
Restricted Net Assets
$557,902
$205,450
-63%
Unrestricted Net Assets
$16,920,638
$16,509,094
-2%
Net assets
2024
2025
Change
Net assets
+$17,478,540
+$16,714,544
-4%
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