MARICOPA PANTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$936,737
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
40%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$452,833
Notes Payable / Debt (Non-Related)
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$140,983
$372,300
+164%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$466,000
$564,437
+21%
Other Assets
$0
$0
-
Total Assets
$606,983
$936,737
+54%
Liabilities
2023
2024
Change
Payables & Accruals
-$11,035
-$8,167
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$283,000
$461,000
+63%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$271,965
$452,833
+67%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$335,018
$483,904
+44%
Net assets
2023
2024
Change
Net assets
+$335,018
+$483,904
+44%
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