INTERFAITH FOOD CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,489,508
Cash & Equivalents
54%
Other Assets
28%
Inventories
9%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$474,319
Other Liabilities
87%
Payables & Accruals
13%
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
2023
2024
Change
Cash & Equivalents
$770,904
$811,086
+5%
Receivables (Non-Related)
$0
$35,000
-
Related-Party Receivables
$0
-
-
Inventories
$93,167
$126,849
+36%
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$22,743
$100,324
+341%
Other Assets
$516,853
$416,249
-19%
Total Assets
$1,403,667
$1,489,508
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$35,668
$60,470
+70%
Grants Payable
$21,637
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$525,032
$413,849
-21%
Total Liabilities
$582,337
$474,319
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$153,521
$97,347
-37%
Unrestricted Net Assets
$667,809
$917,842
+37%
Net assets
2023
2024
Change
Net assets
+$821,330
+$1,015,189
+24%
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