BAR HARBOR FOOD PANTRY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,345,880
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
39%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$800,434
Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
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
$1,035,429
$905,007
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,779
$1,418,465
+13060%
Other Assets
$4,410
$22,408
+408%
Total Assets
$1,050,618
$2,345,880
+123%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$800,000
-
Related-Party Payables
-
-
-
Other Liabilities
$525
$434
-17%
Total Liabilities
$525
$800,434
+152364%
Net assets
2023
2024
Change
Restricted Net Assets
$2,300
-
-
Unrestricted Net Assets
$1,047,793
$1,545,446
+47%
Net assets
2023
2024
Change
Net assets
+$1,050,093
+$1,545,446
+47%
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