ARKANSAS FOODBANK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$42,867,609
Investments
49%
Property, Plant, & Equipment (net)
39%
Inventories
7%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,016,006
Payables & Accruals
85%
Deferred Revenue
15%
Grants Payable
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
$5,301,594
$1,346,504
-75%
Receivables (Non-Related)
$609,008
$643,180
+6%
Related-Party Receivables
-
-
-
Inventories
$2,630,899
$2,970,687
+13%
Prepaid Expenses
$25,630
$1,796
-93%
Investments
$17,100,756
$21,150,941
+24%
Property, Plant, & Equipment (net)
$16,565,093
$16,754,051
+1%
Other Assets
$450
$450
+0%
Total Assets
$42,233,430
$42,867,609
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$663,210
$866,137
+31%
Grants Payable
-
-
-
Deferred Revenue
$326,626
$149,869
-54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$989,836
$1,016,006
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$5,117,292
$6,136,043
+20%
Unrestricted Net Assets
$36,126,302
$35,715,560
-1%
Net assets
2023
2024
Change
Net assets
+$41,243,594
+$41,851,603
+1%
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