Logo for "Community Action Services and Food Bank"

Community Action Services and Food Bank

Community Action Services and Food Bank

Provo, UT, US
501(c)3
EIN
87-0491952
Regional Funder
Logo for "Community Action Services and Food Bank"

Community Action Services and Food Bank

Provo, UT, US
501(c)3
EIN
87-0491952
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$3,239,839

Receivables (Non-Related)
52%
Inventories
23%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
11%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$573,155

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
$2,403,935
$474,091
-80%
Receivables (Non-Related)
$484,091
$1,670,940
+245%
Related-Party Receivables
$0
$0
-
Inventories
$1,155,464
$754,186
-35%
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$311,086
$340,622
+9%
Other Assets
$0
$0
-
Total Assets
$4,354,576
$3,239,839
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$325,601
$573,155
+76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$325,601
$573,155
+76%
Net assets
2023
2024
Change
Restricted Net Assets
$1,197,468
$183,670
-85%
Unrestricted Net Assets
$2,831,507
$2,483,014
-12%
Net assets
2023
2024
Change
Net assets
+$4,028,975
+$2,666,684
-34%
Balance Sheet
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