DALLAS FURNITURE BANK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,536,507
Other Assets
44%
Inventories
43%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$706,502
Other Liabilities
93%
Payables & Accruals
7%
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
$70,737
$141,262
+100%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$297,784
$660,128
+122%
Prepaid Expenses
-
$20,387
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,058
$38,347
+82%
Other Assets
$170,677
$676,383
+296%
Total Assets
$560,256
$1,536,507
+174%
Liabilities
2023
2024
Change
Payables & Accruals
$91,841
$51,258
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$125,279
$655,244
+423%
Total Liabilities
$217,120
$706,502
+225%
Net assets
2023
2024
Change
Restricted Net Assets
$43,413
$0
-100%
Unrestricted Net Assets
$299,723
$830,005
+177%
Net assets
2023
2024
Change
Net assets
+$343,136
+$830,005
+142%
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