BEYOND BLESSED PANTRY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,688,635
Cash & Equivalents
71%
Inventories
16%
Other Assets
7%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,287
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
$395,400
$1,913,021
+384%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$502,701
$435,286
-13%
Prepaid Expenses
$4,272
$2,268
-47%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$155,478
$138,060
-11%
Other Assets
$0
$200,000
-
Total Assets
$1,057,851
$2,688,635
+154%
Liabilities
2023
2024
Change
Payables & Accruals
$6,154
$24,287
+295%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$6,154
$24,287
+295%
Net assets
2023
2024
Change
Restricted Net Assets
$2,000
$1,627,975
+81299%
Unrestricted Net Assets
$1,049,697
$1,036,373
-1%
Net assets
2023
2024
Change
Net assets
+$1,051,697
+$2,664,348
+153%
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