SAN DIEGO HUNGER COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$846,792
Receivables (Non-Related)
83%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$542,689
Payables & Accruals
95%
Other Liabilities
5%
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
$165,780
$146,186
-12%
Receivables (Non-Related)
$774,362
$698,899
-10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,671
$1,707
-54%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$943,813
$846,792
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$571,220
$513,883
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$60,842
$28,806
-53%
Total Liabilities
$632,062
$542,689
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$121,904
$33,075
-73%
Unrestricted Net Assets
$189,847
$271,028
+43%
Net assets
2023
2024
Change
Net assets
+$311,751
+$304,103
-2%
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