HILLSIDE FOOD OUTREACH INC
HILLSIDE FOOD OUTREACH INC
HILLSIDE FOOD OUTREACH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$356,686
Cash & Equivalents
77%
Property, Plant, & Equipment (net)
13%
Inventories
8%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$64,987
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
$338,678
$275,388
-19%
Receivables (Non-Related)
$237
$2,542
+973%
Related-Party Receivables
-
-
-
Inventories
$48,786
$28,420
-42%
Prepaid Expenses
$2,450
-
-
Investments
$64,737
-
-
Property, Plant, & Equipment (net)
$75,266
$45,736
-39%
Other Assets
$4,600
$4,600
+0%
Total Assets
$534,754
$356,686
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$22,811
$64,987
+185%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,811
$64,987
+185%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$511,943
$291,699
-43%
Net assets
2023
2024
Change
Net assets
+$511,943
+$291,699
-43%
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