ROLLING HARVEST FOOD RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$890,858
Receivables (Non-Related)
29%
Investments
27%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,138
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
$352,176
$233,267
-34%
Receivables (Non-Related)
$61,329
$262,538
+328%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,978
$13,444
+35%
Investments
$221,387
$243,520
+10%
Property, Plant, & Equipment (net)
$153,210
$138,089
-10%
Other Assets
-
-
-
Total Assets
$798,080
$890,858
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$46,901
$3,138
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$46,901
$3,138
-93%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$751,179
$887,720
+18%
Net assets
2023
2024
Change
Net assets
+$751,179
+$887,720
+18%
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