Logo for "COMMUNITY FOOD BANK OF CITRUS COUNTY INC"

COMMUNITY FOOD BANK OF CITRUS COUNTY INC

COMMUNITY FOOD BANK OF CITRUS COUNTY INC

Homosassa, FL, US
501(c)3
EIN
80-0459100
Logo for "COMMUNITY FOOD BANK OF CITRUS COUNTY INC"

COMMUNITY FOOD BANK OF CITRUS COUNTY INC

Homosassa, FL, US
501(c)3
EIN
80-0459100

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,710,954

Cash & Equivalents
56%
Property, Plant, & Equipment (net)
43%
Inventories
1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$288,480

Other Liabilities
94%
Payables & Accruals
5%
Deferred Revenue
1%
Grants Payable
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
$791,381
$950,103
+20%
Receivables (Non-Related)
$7,731
-
-
Related-Party Receivables
-
-
-
Inventories
$17,263
$22,319
+29%
Prepaid Expenses
$166
$3,572
+2052%
Investments
$30,966
-
-
Property, Plant, & Equipment (net)
$778,574
$732,411
-6%
Other Assets
$2,549
$2,549
+0%
Total Assets
$1,628,630
$1,710,954
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$9,646
$13,147
+36%
Grants Payable
-
-
-
Deferred Revenue
$34,682
$2,944
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$294,054
$272,389
-7%
Total Liabilities
$338,382
$288,480
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,290,248
$1,422,474
+10%
Net assets
2023
2024
Change
Net assets
+$1,290,248
+$1,422,474
+10%
Balance Sheet
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