CHILDREN'S HUNGER ALLIANCE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$7,604,650
Cash & Equivalents
35%
Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
15%
Other Assets
9%
Prepaid Expenses
6%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,379,436
Payables & Accruals
69%
Other Liabilities
31%
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
$2,648,237
$2,667,748
+1%
Receivables (Non-Related)
$1,911,808
$2,608,941
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$260,624
$485,935
+86%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,207,846
$1,152,833
-5%
Other Assets
$904,232
$689,193
-24%
Total Assets
$6,932,747
$7,604,650
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,560,095
$1,642,585
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$736,645
$736,851
+0%
Total Liabilities
$2,296,740
$2,379,436
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,152,682
$1,706,579
+48%
Unrestricted Net Assets
$3,483,325
$3,518,635
+1%
Net assets
2023
2024
Change
Net assets
+$4,636,007
+$5,225,214
+13%
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