MARIE WILKINSON FOOD PANTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,763,918
Property, Plant, & Equipment (net)
53%
Receivables (Non-Related)
26%
Cash & Equivalents
18%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,058,510
Payables & Accruals
69%
Other Liabilities
31%
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
$750,824
$876,893
+17%
Receivables (Non-Related)
$6,250
$1,253,093
+19949%
Related-Party Receivables
$0
$0
-
Inventories
$56,369
$78,056
+38%
Prepaid Expenses
$16,490
$25,082
+52%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$822,399
$2,530,794
+208%
Other Assets
$0
$0
-
Total Assets
$1,652,332
$4,763,918
+188%
Liabilities
2023
2024
Change
Payables & Accruals
$7,344
$731,453
+9860%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$327,057
-
Total Liabilities
$7,344
$1,058,510
+14313%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,644,988
$3,705,408
+125%
Net assets
2023
2024
Change
Net assets
+$1,644,988
+$3,705,408
+125%
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