PORT ANGELES FOOD BANK
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$5,782,716
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
7%
Investments
5%
Inventories
4%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,295
Other Liabilities
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$588,986
$382,590
-35%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$227,765
-
Prepaid Expenses
$0
$0
-
Investments
$261,214
$271,098
+4%
Property, Plant, & Equipment (net)
$4,893,090
$4,788,568
-2%
Other Assets
$4,430
$112,695
+2444%
Total Assets
$5,747,720
$5,782,716
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-$887
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$4,683
$2,182
-147%
Total Liabilities
-$4,683
$1,295
-128%
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
+$5,752,403
+$5,781,421
+1%
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