Logo for "EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY"

EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY

EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY

Tacoma, WA, US
501(c)3
EIN
94-3131776
Regional Funder
Logo for "EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY"

EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY

Tacoma, WA, US
501(c)3
EIN
94-3131776
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$17,348,102

Property, Plant, & Equipment (net)
60%
Cash & Equivalents
26%
Inventories
8%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,266,967

Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
37%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,039,100
$4,563,472
-9%
Receivables (Non-Related)
$2,272,477
$832,034
-63%
Related-Party Receivables
-
-
-
Inventories
$1,351,528
$1,410,691
+4%
Prepaid Expenses
$52,565
$80,074
+52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,911,891
$10,434,536
+258%
Other Assets
$4,259,350
$27,295
-99%
Total Assets
$15,886,911
$17,348,102
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$313,252
$469,223
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$750,000
$750,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$2,596
$47,744
+1739%
Total Liabilities
$1,065,848
$1,266,967
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,983,021
$1,088,108
-45%
Unrestricted Net Assets
$12,838,042
$14,993,027
+17%
Net assets
2023
2024
Change
Net assets
+$14,821,063
+$16,081,135
+9%
Balance Sheet
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