Food Bank of Alaska
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,434,052
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
24%
Receivables (Non-Related)
6%
Inventories
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,641,489
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
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
$4,354,785
$5,063,955
+16%
Receivables (Non-Related)
$638,211
$1,239,317
+94%
Related-Party Receivables
$0
-
-
Inventories
$1,492,878
$1,235,719
-17%
Prepaid Expenses
$87,019
$84,866
-2%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$15,065,885
$13,810,195
-8%
Other Assets
$0
-
-
Total Assets
$21,638,778
$21,434,052
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$270,264
$1,626,336
+502%
Grants Payable
-
-
-
Deferred Revenue
$4,044
$15,153
+275%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$274,308
$1,641,489
+498%
Net assets
2023
2024
Change
Restricted Net Assets
$492,066
$248,186
-50%
Unrestricted Net Assets
$20,872,404
$19,544,377
-6%
Net assets
2023
2024
Change
Net assets
+$21,364,470
+$19,792,563
-7%
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