YAKIMA ROTARY FOOD BANK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$541,063
Prepaid Expenses
47%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,516
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
$196,460
$173,160
-12%
Receivables (Non-Related)
-
$800
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$265,683
$256,391
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$110,712
-
Other Assets
-
-
-
Total Assets
$462,143
$541,063
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$2,448
$2,516
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,448
$2,516
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$363,168
$363,168
+0%
Unrestricted Net Assets
$96,527
$175,379
+82%
Net assets
2023
2024
Change
Net assets
+$459,695
+$538,547
+17%
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