GOLDEN CORNER FOOD PANTRY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,655,362
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
39%
Inventories
7%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,111
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
$879,709
$885,502
+1%
Receivables (Non-Related)
$14,711
$14,184
-4%
Related-Party Receivables
-
-
-
Inventories
$125,365
$114,020
-9%
Prepaid Expenses
$284
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$644,290
$641,656
0%
Other Assets
-
-
-
Total Assets
$1,664,359
$1,655,362
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$39,140
$53,111
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,509
-
-
Total Liabilities
$40,649
$53,111
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$120,500
$120,500
+0%
Unrestricted Net Assets
$1,503,210
$1,481,751
-1%
Net assets
2023
2024
Change
Net assets
+$1,623,710
+$1,602,251
-1%
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