FEED THE HUNGER FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,944,473
Receivables (Non-Related)
61%
Cash & Equivalents
38%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$7,722,871
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
2%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,968,597
$4,969,493
+0%
Receivables (Non-Related)
$5,453,717
$7,940,525
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$21,285
$31,108
+46%
Property, Plant, & Equipment (net)
$1,041
$2,541
+144%
Other Assets
$806
$806
+0%
Total Assets
$10,445,446
$12,944,473
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$236,772
$121,563
-49%
Grants Payable
-
-
-
Deferred Revenue
$585,474
$69,149
-88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$760
$36,106
+4651%
Notes Payable / Debt (Non-Related)
$5,591,552
$7,496,053
+34%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,414,558
$7,722,871
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$819,144
$1,350,568
+65%
Unrestricted Net Assets
$3,211,744
$3,871,034
+21%
Net assets
2023
2024
Change
Net assets
+$4,030,888
+$5,221,602
+30%
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