FEEDING AMERICA TAMPA BAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$70,899,795
Other Assets
64%
Property, Plant, & Equipment (net)
15%
Inventories
11%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$28,046,652
Notes Payable / Debt (Non-Related)
50%
Payables & Accruals
23%
Other Liabilities
22%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,387,550
$4,197,766
-34%
Receivables (Non-Related)
$1,405,380
$2,645,966
+88%
Related-Party Receivables
-
-
-
Inventories
$3,815,401
$7,624,827
+100%
Prepaid Expenses
$933,553
$410,669
-56%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,283,883
$10,534,364
+2%
Other Assets
$48,475,721
$45,486,203
-6%
Total Assets
$71,301,488
$70,899,795
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,573,798
$6,517,925
+43%
Grants Payable
-
-
-
Deferred Revenue
$607,757
$1,095,930
+80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,734,360
$14,137,290
-38%
Related-Party Payables
-
-
-
Other Liabilities
$9,289,986
$6,295,507
-32%
Total Liabilities
$37,205,901
$28,046,652
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-$1,855,733
-$6,271,764
-238%
Unrestricted Net Assets
$35,951,320
$49,124,907
+37%
Net assets
2023
2024
Change
Net assets
+$34,095,587
+$42,853,143
+26%
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