FOOD CONNECT CO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,143,274
Cash & Equivalents
54%
Other Assets
27%
Receivables (Non-Related)
17%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$68,314
Payables & Accruals
>99%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
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
$566,084
$620,333
+10%
Receivables (Non-Related)
$413,079
$197,705
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,444
$17,419
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$290,532
$307,817
+6%
Total Assets
$1,285,139
$1,143,274
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$135,779
$67,964
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$350
-
Total Liabilities
$135,779
$68,314
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$489,434
$307,410
-37%
Unrestricted Net Assets
$659,926
$767,550
+16%
Net assets
2023
2024
Change
Net assets
+$1,149,360
+$1,074,960
-6%
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