EMERGENCY FOOD PANTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,400,667
Property, Plant, & Equipment (net)
39%
Investments
27%
Cash & Equivalents
20%
Inventories
14%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$24,698
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
$333,737
$273,491
-18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$33,079
$190,777
+477%
Prepaid Expenses
-
-
-
Investments
$345,948
$381,007
+10%
Property, Plant, & Equipment (net)
$585,618
$551,890
-6%
Other Assets
$1,109
$3,502
+216%
Total Assets
$1,299,491
$1,400,667
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$24,546
$24,698
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,546
$24,698
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$77,049
$88,337
+15%
Unrestricted Net Assets
$1,197,896
$1,287,632
+7%
Net assets
2023
2024
Change
Net assets
+$1,274,945
+$1,375,969
+8%
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