
FEEDING THE CAROLINAS
FEEDING THE CAROLINAS

FEEDING THE CAROLINAS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,025,625
Cash & Equivalents
64%
Receivables (Non-Related)
36%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$156,275
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,183,986
$1,303,082
+10%
Receivables (Non-Related)
$213,521
$722,222
+238%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,259
-
-
Other Assets
$333
$321
-4%
Total Assets
$1,399,099
$2,025,625
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$85,210
$156,275
+83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,629
-
-
Total Liabilities
$91,839
$156,275
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$177,835
$568,050
+219%
Unrestricted Net Assets
$1,129,425
$1,301,300
+15%
Net assets
2023
2024
Change
Net assets
+$1,307,260
+$1,869,350
+43%
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