SOUTH PLAINS FOOD BANK INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$30,323,115
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
35%
Inventories
15%
Investments
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$164,641
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
$11,272,251
$13,618,159
+21%
Receivables (Non-Related)
$954,972
$730,448
-24%
Related-Party Receivables
-
-
-
Inventories
$2,400,681
$4,521,998
+88%
Prepaid Expenses
-
-
-
Investments
$738,705
$814,720
+10%
Property, Plant, & Equipment (net)
$11,310,708
$10,637,790
-6%
Other Assets
-
-
-
Total Assets
$26,677,317
$30,323,115
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$133,958
$164,641
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$133,958
$164,641
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$26,543,359
$30,158,474
+14%
Net assets
2023
2024
Change
Net assets
+$26,543,359
+$30,158,474
+14%
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