FACING HUNGER FOODBANK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,650,640
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
33%
Inventories
5%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$320,203
Payables & Accruals
95%
Other Liabilities
5%
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
$5,464,220
$3,211,160
-41%
Receivables (Non-Related)
$19,008
$124,054
+553%
Related-Party Receivables
-
-
-
Inventories
$272,920
$272,216
0%
Prepaid Expenses
$30,071
$44,214
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,849,821
$1,851,607
+0%
Other Assets
$231,007
$147,389
-36%
Total Assets
$7,867,047
$5,650,640
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$276,862
$305,536
+10%
Grants Payable
$2,266,658
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,316
$14,667
-15%
Total Liabilities
$2,560,836
$320,203
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$2,974,567
$2,240,502
-25%
Unrestricted Net Assets
$2,331,644
$3,089,935
+33%
Net assets
2023
2024
Change
Net assets
+$5,306,211
+$5,330,437
+0%
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