CLARK COUNTY FOOD BANK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,487,972
Investments
72%
Property, Plant, & Equipment (net)
16%
Other Assets
4%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$333,239
Payables & Accruals
59%
Other Liabilities
41%
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
$1,291,296
$1,017,669
-21%
Receivables (Non-Related)
$1,463,906
$826,308
-44%
Related-Party Receivables
-
-
-
Inventories
$804,007
$519,087
-35%
Prepaid Expenses
$44,594
$50,785
+14%
Investments
$16,352,464
$22,732,373
+39%
Property, Plant, & Equipment (net)
$4,616,338
$4,997,663
+8%
Other Assets
$1,374,204
$1,344,087
-2%
Total Assets
$25,946,809
$31,487,972
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$188,507
$196,302
+4%
Grants Payable
-
-
-
Deferred Revenue
$24,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$163,394
$136,937
-16%
Total Liabilities
$376,401
$333,239
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,310,132
$2,132,950
+63%
Unrestricted Net Assets
$24,260,276
$29,021,783
+20%
Net assets
2023
2024
Change
Net assets
+$25,570,408
+$31,154,733
+22%
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