PARTNERS FOR A HUNGER FREE OREGON
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$588,560
Receivables (Non-Related)
52%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$129,049
Payables & Accruals
60%
Other Liabilities
40%
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
$458,013
$217,450
-53%
Receivables (Non-Related)
$159,060
$307,200
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,538
$10,495
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$99,994
$48,648
-51%
Other Assets
$4,767
$4,767
+0%
Total Assets
$736,372
$588,560
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$79,628
$77,432
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,674
$51,617
-51%
Total Liabilities
$184,302
$129,049
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$208,329
$253,708
+22%
Unrestricted Net Assets
$343,741
$205,803
-40%
Net assets
2023
2024
Change
Net assets
+$552,070
+$459,511
-17%
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