POST FALLS FOOD BANK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,182,800
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
20%
Other Assets
10%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,633
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,059,483
$651,845
-38%
Receivables (Non-Related)
$5,000
$276,000
+5420%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,339
$12,366
+270%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,326,154
$1,920,328
+45%
Other Assets
$304,534
$322,261
+6%
Total Assets
$2,698,510
$3,182,800
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$3,576
$1,633
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,576
$1,633
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$304,534
$322,261
+6%
Unrestricted Net Assets
$2,390,400
$2,858,906
+20%
Net assets
2023
2024
Change
Net assets
+$2,694,934
+$3,181,167
+18%
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