HIGH PLAINS FOOD BANK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,998,703
Inventories
47%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
11%
Investments
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$230,441
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,464,526
$2,080,548
-16%
Receivables (Non-Related)
$554,998
$340,091
-39%
Related-Party Receivables
-
-
-
Inventories
$8,585,416
$9,017,896
+5%
Prepaid Expenses
$39,159
$153,661
+292%
Investments
$1,509,988
$1,595,324
+6%
Property, Plant, & Equipment (net)
$6,136,143
$5,811,183
-5%
Other Assets
-
-
-
Total Assets
$19,290,230
$18,998,703
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$120,395
$230,441
+91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$120,395
$230,441
+91%
Net assets
2023
2024
Change
Restricted Net Assets
$1,518,142
$1,259,976
-17%
Unrestricted Net Assets
$17,651,693
$17,508,286
-1%
Net assets
2023
2024
Change
Net assets
+$19,169,835
+$18,768,262
-2%
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