FAIRBANKS COMMUNITY FOOD BANK SERVICE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,388,429
Property, Plant, & Equipment (net)
49%
Investments
24%
Inventories
23%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$147,037
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
$872,244
$114,768
-87%
Receivables (Non-Related)
$441,130
$369,722
-16%
Related-Party Receivables
-
-
-
Inventories
$1,457,613
$3,084,875
+112%
Prepaid Expenses
$12,327
$11,323
-8%
Investments
$2,291,946
$3,186,403
+39%
Property, Plant, & Equipment (net)
$6,615,983
$6,584,607
0%
Other Assets
$33,241
$36,731
+10%
Total Assets
$11,724,484
$13,388,429
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$100,469
$147,037
+46%
Grants Payable
-
-
-
Deferred Revenue
$62,542
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,011
$147,037
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$3,177,665
$3,458,617
+9%
Unrestricted Net Assets
$8,383,808
$9,782,775
+17%
Net assets
2023
2024
Change
Net assets
+$11,561,473
+$13,241,392
+15%
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