GREATER BATON ROUGE FOOD BANK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,449,728
Property, Plant, & Equipment (net)
56%
Inventories
23%
Cash & Equivalents
9%
Investments
7%
Other Assets
2%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,541,523
Payables & Accruals
58%
Other Liabilities
22%
Notes Payable / Debt (Non-Related)
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,207,748
$1,891,663
-14%
Receivables (Non-Related)
$297,442
$406,236
+37%
Related-Party Receivables
-
-
-
Inventories
$1,756,131
$4,870,010
+177%
Prepaid Expenses
$181,902
$314,937
+73%
Investments
$3,233,779
$1,517,493
-53%
Property, Plant, & Equipment (net)
$12,509,139
$12,009,797
-4%
Other Assets
$359,102
$439,592
+22%
Total Assets
$20,545,243
$21,449,728
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,227,287
$900,040
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$804,266
$309,887
-61%
Related-Party Payables
-
-
-
Other Liabilities
-
$331,596
-
Total Liabilities
$2,031,553
$1,541,523
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$4,149,476
$2,380,166
-43%
Unrestricted Net Assets
$14,364,214
$17,528,039
+22%
Net assets
2023
2024
Change
Net assets
+$18,513,690
+$19,908,205
+8%
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