MANNA FOOD CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,731,746
Investments
59%
Cash & Equivalents
18%
Other Assets
10%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,583,558
Other Liabilities
67%
Payables & Accruals
33%
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
2024
2025
Change
Cash & Equivalents
$681,212
$1,789,404
+163%
Receivables (Non-Related)
$1,184,237
$695,768
-41%
Related-Party Receivables
-
-
-
Inventories
$126,279
$156,463
+24%
Prepaid Expenses
$63,032
$66,888
+6%
Investments
$6,607,188
$5,727,022
-13%
Property, Plant, & Equipment (net)
$412,024
$280,701
-32%
Other Assets
$1,385,118
$1,015,500
-27%
Total Assets
$10,459,090
$9,731,746
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$587,356
$521,610
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,444,170
$1,061,948
-26%
Total Liabilities
$2,031,526
$1,583,558
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$40,126
$176,264
+339%
Unrestricted Net Assets
$8,387,438
$7,971,924
-5%
Net assets
2024
2025
Change
Net assets
+$8,427,564
+$8,148,188
-3%
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