ARKANSAS HUNGER RELIEF ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,490,317
Cash & Equivalents
77%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$159,464
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
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
$3,801,930
$3,470,006
-9%
Receivables (Non-Related)
$720,875
$944,231
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,904
$19,460
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$64,106
$54,513
-15%
Other Assets
$41,146
$2,107
-95%
Total Assets
$4,647,961
$4,490,317
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$240,001
$144,464
-40%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$15,000
+50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$250,001
$159,464
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,918,363
$1,624,034
-15%
Unrestricted Net Assets
$2,479,597
$2,706,819
+9%
Net assets
2023
2024
Change
Net assets
+$4,397,960
+$4,330,853
-2%
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