FOOD BANK OF NORTH CENTRAL ARKANSAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,228,605
Property, Plant, & Equipment (net)
55%
Inventories
18%
Cash & Equivalents
18%
Investments
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,614,190
Other Liabilities
97%
Payables & Accruals
3%
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
$678,582
$766,251
+13%
Receivables (Non-Related)
$108,556
$31,580
-71%
Related-Party Receivables
-
-
-
Inventories
$689,043
$778,234
+13%
Prepaid Expenses
$5,323
$12,842
+141%
Investments
$259,028
$294,068
+14%
Property, Plant, & Equipment (net)
$2,437,524
$2,345,630
-4%
Other Assets
-
-
-
Total Assets
$4,178,056
$4,228,605
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$68,435
$46,963
-31%
Grants Payable
-$19,839
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,641,679
$1,567,227
-5%
Total Liabilities
$1,690,275
$1,614,190
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$125,421
$63,748
-49%
Unrestricted Net Assets
$2,362,360
$2,550,667
+8%
Net assets
2023
2024
Change
Net assets
+$2,487,781
+$2,614,415
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)