CROOKED CREEK FOOD PANTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,232,774
Cash & Equivalents
86%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
5%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,480
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$900,501
$1,065,391
+18%
Receivables (Non-Related)
$87,454
$18,561
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,872
$56,601
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$116,358
$92,221
-21%
Other Assets
-
-
-
Total Assets
$1,153,185
$1,232,774
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$7,030
$16,480
+134%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,030
$16,480
+134%
Net assets
2023
2024
Change
Restricted Net Assets
$17,000
-
-
Unrestricted Net Assets
$1,129,155
$1,216,294
+8%
Net assets
2023
2024
Change
Net assets
+$1,146,155
+$1,216,294
+6%
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