UNITED FOOD BANK & SERVICES OF PLANT CITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,004,977
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
17%
Inventories
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$443,332
Other Liabilities
88%
Payables & Accruals
12%
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
2024
2025
Change
Cash & Equivalents
$681,840
$1,018,252
+49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$650,255
$255,862
-61%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$170,109
$4,730,438
+2681%
Other Assets
$1,892,430
$425
-100%
Total Assets
$3,394,634
$6,004,977
+77%
Liabilities
2024
2025
Change
Payables & Accruals
$23,416
$53,210
+127%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$131,297
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$390,122
-
Total Liabilities
$154,713
$443,332
+187%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,239,921
$5,561,645
+72%
Net assets
2024
2025
Change
Net assets
+$3,239,921
+$5,561,645
+72%
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