FEEDING THE ORPHANS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$59,371
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
31%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,866
Payables & Accruals
89%
Other Liabilities
11%
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
$135,698
$39,784
-71%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,485
$18,649
-30%
Other Assets
$938
$938
+0%
Total Assets
$163,121
$59,371
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$7,549
$11,438
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,068
$1,428
+34%
Total Liabilities
$8,617
$12,866
+49%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$154,504
$46,505
-70%
Net assets
2023
2024
Change
Net assets
+$154,504
+$46,505
-70%
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