STANWOOD-CAMANO FOOD BANK SERVICES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,471,856
Property, Plant, & Equipment (net)
64%
Investments
15%
Cash & Equivalents
11%
Inventories
8%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$65,235
Payables & Accruals
96%
Other Liabilities
4%
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
$389,120
$480,616
+24%
Receivables (Non-Related)
$0
$59,102
-
Related-Party Receivables
$0
-
-
Inventories
$341,343
$345,681
+1%
Prepaid Expenses
$25,230
$25,230
+0%
Investments
$676,730
$676,979
+0%
Property, Plant, & Equipment (net)
$2,715,962
$2,884,248
+6%
Other Assets
$0
-
-
Total Assets
$4,148,385
$4,471,856
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$59,054
$62,540
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,695
$2,695
+0%
Total Liabilities
$61,749
$65,235
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$41,933
$37,117
-11%
Unrestricted Net Assets
$4,044,703
$4,369,504
+8%
Net assets
2023
2024
Change
Net assets
+$4,086,636
+$4,406,621
+8%
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