MANNA FOOD BANK INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$6,040,447
Property, Plant, & Equipment (net)
37%
Investments
29%
Cash & Equivalents
27%
Inventories
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$47,278
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
$1,155,263
$1,638,143
+42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$362,650
$395,434
+9%
Prepaid Expenses
$10,588
$12,596
+19%
Investments
$1,359,721
$1,749,392
+29%
Property, Plant, & Equipment (net)
$2,321,841
$2,244,882
-3%
Other Assets
-
-
-
Total Assets
$5,210,063
$6,040,447
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$37,990
$47,278
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,990
$47,278
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$317,655
$371,185
+17%
Unrestricted Net Assets
$4,854,418
$5,621,984
+16%
Net assets
2023
2024
Change
Net assets
+$5,172,073
+$5,993,169
+16%
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