MISSOULA FOOD BANK & COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,636,488
Property, Plant, & Equipment (net)
53%
Investments
35%
Cash & Equivalents
8%
Inventories
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$153,570
Payables & Accruals
>99%
Deferred Revenue
<1%
Other Liabilities
<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
$616,127
$876,849
+42%
Receivables (Non-Related)
$4,640,989
$119,727
-97%
Related-Party Receivables
-
-
-
Inventories
$171,866
$268,010
+56%
Prepaid Expenses
$25,512
$29,388
+15%
Investments
$3,539,024
$3,680,715
+4%
Property, Plant, & Equipment (net)
$1,157,031
$5,645,462
+388%
Other Assets
$395,601
$16,337
-96%
Total Assets
$10,546,150
$10,636,488
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$165,410
$152,456
-8%
Grants Payable
-
-
-
Deferred Revenue
$2,061
$766
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,265
$348
-99%
Total Liabilities
$197,736
$153,570
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$569,830
$359,533
-37%
Unrestricted Net Assets
$9,778,584
$10,123,385
+4%
Net assets
2023
2024
Change
Net assets
+$10,348,414
+$10,482,918
+1%
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