Great Plains Food Bank
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,422,244
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
29%
Inventories
13%
Investments
13%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$666,318
Payables & Accruals
63%
Other Liabilities
37%
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
$7,826,553
$6,542,686
-16%
Receivables (Non-Related)
$452,986
$795,607
+76%
Related-Party Receivables
-
-
-
Inventories
$2,080,091
$2,123,431
+2%
Prepaid Expenses
$122,782
$125,035
+2%
Investments
$1,645,247
$2,087,425
+27%
Property, Plant, & Equipment (net)
$4,291,961
$4,748,060
+11%
Other Assets
-
-
-
Total Assets
$16,419,620
$16,422,244
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$397,881
$421,588
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$332,549
$244,730
-26%
Total Liabilities
$730,430
$666,318
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,606,831
$1,209,916
-25%
Unrestricted Net Assets
$14,082,359
$14,546,010
+3%
Net assets
2023
2024
Change
Net assets
+$15,689,190
+$15,755,926
+0%
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