SAHUARITA FOOD BANK (EIN 47-1654162) - Balance Sheet, 990 Financials

SAHUARITA FOOD BANK

SAHUARITA, AZ, US

•

a.k.a Sahuarita Food Bank & Community Resource Center

•

501(c)(3)

•

EIN

47-1654162

•

www.sahuaritafoodbank.org

•

Women Led

BIPOC Led

SAHUARITA FOOD BANK

SAHUARITA, AZ, US

•

a.k.a Sahuarita Food Bank & Community Resource Center

•

501(c)(3)

•

EIN

47-1654162

•

www.sahuaritafoodbank.org

•

Women Led

BIPOC Led

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

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Balance Sheet

Fiscal Year Start:

Jul 1

Assets in 2024 (Year End)

$5,578,272

Property, Plant, & Equipment (net)

84%

Cash & Equivalents

14%

Inventories

Other Assets

Receivables (Non-Related)

Related-Party Receivables

Prepaid Expenses

Investments

Liabilities in 2024 (Year End)

$286,513

Other Liabilities

53%

Notes Payable / Debt (Non-Related)

45%

Payables & Accruals

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Related-Party Payables

Assets

2023

2024

Change

Cash & Equivalents

$923,101

$757,711

-18%

Receivables (Non-Related)

Related-Party Receivables

Inventories

$56,389

$84,444

+50%

Prepaid Expenses

Investments

Property, Plant, & Equipment (net)

$4,699,961

$4,669,711

-1%

Other Assets

$13,755

$66,406

+383%

Total Assets

$5,693,206

$5,578,272

-2%

Liabilities

2023

2024

Change

Payables & Accruals

$7,241

$5,489

-24%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

$456,128

$129,124

-72%

Related-Party Payables

Other Liabilities

$25,573

$151,900

+494%

Total Liabilities

$488,942

$286,513

-41%

Net assets

2023

2024

Change

Restricted Net Assets

$258,954

$89,824

-65%

Unrestricted Net Assets

$4,945,310

$5,201,935

+5%

Net assets

2023

2024

Change

Net assets

+$5,204,264

+$5,291,759

+2%