FEDERATION OF VIRGINIA FOOD BANKS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,156,723
Receivables (Non-Related)
53%
Cash & Equivalents
47%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$707,302
Grants Payable
>99%
Payables & Accruals
<1%
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
$1,164,725
$1,020,289
-12%
Receivables (Non-Related)
$812,227
$1,134,780
+40%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$231,278
$1,654
-99%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$0
-
Total Assets
$2,208,230
$2,156,723
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$58,799
$1,560
-97%
Grants Payable
$817,718
$705,742
-14%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$876,517
$707,302
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$312,586
$704,333
+125%
Unrestricted Net Assets
$1,019,127
$745,088
-27%
Net assets
2023
2024
Change
Net assets
+$1,331,713
+$1,449,421
+9%
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