FOOD ACCESS PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$903,690
Investments
83%
Cash & Equivalents
13%
Prepaid Expenses
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$72,702
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
$609,777
$118,268
-81%
Receivables (Non-Related)
-
$13,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,808
$25,968
+281%
Investments
-
$746,454
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$616,585
$903,690
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$32,521
$72,702
+124%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,521
$72,702
+124%
Net assets
2023
2024
Change
Restricted Net Assets
$169,750
$303,730
+79%
Unrestricted Net Assets
$414,314
$527,258
+27%
Net assets
2023
2024
Change
Net assets
+$584,064
+$830,988
+42%
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