FOOD BANK OF EASTERN NEW MEXICO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,488,453
Cash & Equivalents
37%
Inventories
25%
Investments
17%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,995
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
$762,932
$914,365
+20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$181,851
$614,080
+238%
Prepaid Expenses
-
$153,649
-
Investments
$257,995
$426,642
+65%
Property, Plant, & Equipment (net)
$419,788
$379,717
-10%
Other Assets
-
-
-
Total Assets
$1,622,566
$2,488,453
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$8,012
$20,995
+162%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,012
$20,995
+162%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,614,554
$2,467,458
+53%
Net assets
2023
2024
Change
Net assets
+$1,614,554
+$2,467,458
+53%
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