THE FOOD BANK OF CENTRAL LOUISIANA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,626,882
Investments
38%
Property, Plant, & Equipment (net)
30%
Inventories
14%
Receivables (Non-Related)
10%
Other Assets
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$856,103
Other Liabilities
75%
Payables & Accruals
25%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$61,391
$294,761
+380%
Receivables (Non-Related)
$2,105,818
$1,056,254
-50%
Related-Party Receivables
-
-
-
Inventories
$1,315,103
$1,471,722
+12%
Prepaid Expenses
$32,106
$18,859
-41%
Investments
$4,593,008
$4,004,544
-13%
Property, Plant, & Equipment (net)
$3,275,775
$3,140,636
-4%
Other Assets
$597,249
$640,106
+7%
Total Assets
$11,980,450
$10,626,882
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$242,675
$211,892
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,626
$4,105
-46%
Related-Party Payables
-
-
-
Other Liabilities
$722,491
$640,106
-11%
Total Liabilities
$972,792
$856,103
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$3,845,695
$3,828,904
0%
Unrestricted Net Assets
$7,161,963
$5,941,875
-17%
Net assets
2024
2025
Change
Net assets
+$11,007,658
+$9,770,779
-11%
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