MONTANA FOOD BANK NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$23,469,905
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
18%
Receivables (Non-Related)
4%
Investments
4%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$5,431,931
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,455,775
$4,120,245
-51%
Receivables (Non-Related)
$1,083,812
$1,052,600
-3%
Related-Party Receivables
-
-
-
Inventories
$909,903
$819,872
-10%
Prepaid Expenses
$17,663
$38,476
+118%
Investments
$955,172
$1,047,694
+10%
Property, Plant, & Equipment (net)
$4,528,488
$16,391,018
+262%
Other Assets
$0
-
-
Total Assets
$15,950,813
$23,469,905
+47%
Liabilities
2024
2025
Change
Payables & Accruals
$1,077,403
$632,289
-41%
Grants Payable
$275,000
-
-
Deferred Revenue
$102,305
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$4,799,642
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,454,708
$5,431,931
+273%
Net assets
2024
2025
Change
Restricted Net Assets
$7,806,369
$9,766,530
+25%
Unrestricted Net Assets
$6,689,736
$8,271,444
+24%
Net assets
2024
2025
Change
Net assets
+$14,496,105
+$18,037,974
+24%
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