Target Hunger Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,113,600
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
10%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$115,894
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
$2,123,342
$4,762,720
+124%
Receivables (Non-Related)
$581,343
$789,608
+36%
Related-Party Receivables
-
-
-
Inventories
$207,661
$266,769
+28%
Prepaid Expenses
$15,884
$48,030
+202%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,188,891
$2,246,473
+3%
Other Assets
-
-
-
Total Assets
$5,117,121
$8,113,600
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$119,642
$115,894
-3%
Grants Payable
-
-
-
Deferred Revenue
$37,042
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$406,684
$115,894
-72%
Net assets
2023
2024
Change
Restricted Net Assets
$970,911
$4,092,874
+322%
Unrestricted Net Assets
$3,739,526
$3,904,832
+4%
Net assets
2023
2024
Change
Net assets
+$4,710,437
+$7,997,706
+70%
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