KAIZEN FOOD RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$325,845
Property, Plant, & Equipment (net)
50%
Receivables (Non-Related)
44%
Inventories
5%
Cash & Equivalents
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$30,408
Other Liabilities
>99%
Payables & Accruals
0%
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
$346,651
$4,032
-99%
Receivables (Non-Related)
$20,443
$142,093
+595%
Related-Party Receivables
-
-
-
Inventories
$2,850
$16,537
+480%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$80,792
$163,183
+102%
Other Assets
-
-
-
Total Assets
$450,736
$325,845
-28%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,293
$30,408
+317%
Total Liabilities
$7,293
$30,408
+317%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$443,443
+$295,437
-33%
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