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SECOND HARVEST FOOD BANK OF NORTHWEST NC INC
SECOND HARVEST FOOD BANK OF NORTHWEST NC INC
WINSTONSALEM, NC, US
•
501(c)(3)
•
EIN
58-1457912
•
WWW.HUNGERNWNC.ORG
•
Regional Funder
SECOND HARVEST FOOD BANK OF NORTHWEST NC INC
WINSTONSALEM, NC, US
•
501(c)(3)
•
EIN
58-1457912
•
WWW.HUNGERNWNC.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$34,158,778
Receivables (Non-Related)
54%
Cash & Equivalents
24%
Inventories
8%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Investments
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$4,424,869
Other Liabilities
44%
Notes Payable / Debt (Non-Related)
41%
Payables & Accruals
13%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,206,518
$8,283,382
+15%
Receivables (Non-Related)
$20,026,186
$18,287,082
-9%
Related-Party Receivables
-
-
-
Inventories
$2,319,161
$2,821,638
+22%
Prepaid Expenses
$122,242
-
-
Investments
$854,333
$989,596
+16%
Property, Plant, & Equipment (net)
$1,604,368
$1,340,804
-16%
Other Assets
$810,482
$2,436,276
+201%
Total Assets
$32,943,290
$34,158,778
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$412,288
$557,641
+35%
Grants Payable
-
-
-
Deferred Revenue
$400,614
$102,468
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,185,488
$1,800,514
+52%
Related-Party Payables
-
-
-
Other Liabilities
$683,096
$1,964,246
+188%
Total Liabilities
$2,681,486
$4,424,869
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$4,440,566
$3,573,170
-20%
Unrestricted Net Assets
$25,821,238
$26,160,739
+1%
Net assets
2023
2024
Change
Net assets
+$30,261,804
+$29,733,909
-2%
Balance Sheet
