ACTION AGAINST HUNGER - USA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$81,719,543
Cash & Equivalents
51%
Receivables (Non-Related)
39%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$66,795,603
Other Liabilities
69%
Payables & Accruals
22%
Notes Payable / Debt (Non-Related)
9%
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
$29,037,015
$41,514,649
+43%
Receivables (Non-Related)
$120,880,483
$31,745,577
-74%
Related-Party Receivables
-
-
-
Inventories
$439,021
$728,087
+66%
Prepaid Expenses
$2,333,346
$1,745,375
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,551,837
$1,998,473
+29%
Other Assets
$5,826,588
$3,987,382
-32%
Total Assets
$160,068,290
$81,719,543
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$18,248,866
$14,622,789
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$5,983,944
-
Related-Party Payables
-
-
-
Other Liabilities
$11,742,740
$46,188,870
+293%
Total Liabilities
$29,991,606
$66,795,603
+123%
Net assets
2023
2024
Change
Restricted Net Assets
$98,473,605
$728,087
-99%
Unrestricted Net Assets
$31,603,079
$14,195,853
-55%
Net assets
2023
2024
Change
Net assets
+$130,076,684
+$14,923,940
-89%
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