HARRISBURG AREA FOOD PANTRY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$591,278
Investments
85%
Cash & Equivalents
12%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$13,806
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$496,041
$68,573
-86%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$366
-
Investments
-
$504,588
-
Property, Plant, & Equipment (net)
$5,699
$3,945
-31%
Other Assets
$36,702
$13,806
-62%
Total Assets
$538,442
$591,278
+10%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,702
$13,806
-62%
Total Liabilities
$36,702
$13,806
-62%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$577,472
-
Net assets
2024
2025
Change
Net assets
+$501,740
+$577,472
+15%
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