Food Bank of Northern Nevada Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$43,452,182
Investments
68%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
9%
Inventories
5%
Cash & Equivalents
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,145,468
Deferred Revenue
69%
Payables & Accruals
31%
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
$1,112,611
$627,137
-44%
Receivables (Non-Related)
$2,236,842
$4,064,941
+82%
Related-Party Receivables
-
-
-
Inventories
$1,679,017
$2,160,101
+29%
Prepaid Expenses
$1,000
-
-
Investments
$19,408,571
$29,359,192
+51%
Property, Plant, & Equipment (net)
$7,661,378
$7,240,811
-5%
Other Assets
-
-
-
Total Assets
$32,099,419
$43,452,182
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$585,027
$667,952
+14%
Grants Payable
-
-
-
Deferred Revenue
$770,619
$1,477,516
+92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,355,646
$2,145,468
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$5,864,576
$5,694,864
-3%
Unrestricted Net Assets
$24,879,197
$35,611,850
+43%
Net assets
2023
2024
Change
Net assets
+$30,743,773
+$41,306,714
+34%
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