COASTAL FOODSHED INC
COASTAL FOODSHED INC
COASTAL FOODSHED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,066,243
Cash & Equivalents
43%
Other Assets
23%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$506,669
Other Liabilities
48%
Deferred Revenue
35%
Payables & Accruals
17%
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
$258,264
$457,438
+77%
Receivables (Non-Related)
$225,475
$150,166
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$85,259
$211,193
+148%
Other Assets
$4,588
$247,446
+5293%
Total Assets
$573,586
$1,066,243
+86%
Liabilities
2023
2024
Change
Payables & Accruals
$17,983
$85,654
+376%
Grants Payable
-
-
-
Deferred Revenue
$107,726
$177,011
+64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$244,004
-
Total Liabilities
$125,709
$506,669
+303%
Net assets
2023
2024
Change
Restricted Net Assets
$163,000
$116,247
-29%
Unrestricted Net Assets
$284,877
$443,327
+56%
Net assets
2023
2024
Change
Net assets
+$447,877
+$559,574
+25%
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