FEEDING MATTERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,375,183
Cash & Equivalents
65%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$165,013
Deferred Revenue
57%
Payables & Accruals
37%
Other Liabilities
6%
Grants Payable
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
$1,500,020
$1,544,007
+3%
Receivables (Non-Related)
$1,431,432
$694,794
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,788
$53,985
+203%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,572
$72,878
+340%
Other Assets
$20,105
$9,519
-53%
Total Assets
$2,985,917
$2,375,183
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$29,667
$60,559
+104%
Grants Payable
-
-
-
Deferred Revenue
$75,000
$94,790
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,119
$9,664
-52%
Total Liabilities
$124,786
$165,013
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$1,988,582
$1,321,534
-34%
Unrestricted Net Assets
$872,549
$888,636
+2%
Net assets
2023
2024
Change
Net assets
+$2,861,131
+$2,210,170
-23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)