FOOD BANK OF NORTHEAST LOUISIANA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,461,275
Cash & Equivalents
80%
Inventories
7%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
4%
Other Assets
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$327,257
Payables & Accruals
61%
Other Liabilities
39%
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
$8,586,558
$8,418,523
-2%
Receivables (Non-Related)
$168,392
$730,865
+334%
Related-Party Receivables
$0
$0
-
Inventories
$1,073,371
$735,007
-32%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$538,113
$464,685
-14%
Other Assets
$246,825
$112,195
-55%
Total Assets
$10,613,259
$10,461,275
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$9,203
$200,738
+2081%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$258,191
$126,519
-51%
Total Liabilities
$267,394
$327,257
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,526,836
$1,015,088
-34%
Unrestricted Net Assets
$8,819,029
$9,118,930
+3%
Net assets
2023
2024
Change
Net assets
+$10,345,865
+$10,134,018
-2%
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