LESEA GLOBAL FEED THE HUNGRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,476,603
Investments
54%
Cash & Equivalents
35%
Receivables (Non-Related)
5%
Inventories
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,394,047
Payables & Accruals
71%
Notes Payable / Debt (Non-Related)
29%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,683,474
$5,374,346
+46%
Receivables (Non-Related)
$581,139
$816,413
+40%
Related-Party Receivables
$0
$0
-
Inventories
$273,871
$588,692
+115%
Prepaid Expenses
$62,931
$48,545
-23%
Investments
$7,720,763
$8,381,020
+9%
Property, Plant, & Equipment (net)
$117,519
$267,587
+128%
Other Assets
$0
$0
-
Total Assets
$12,439,697
$15,476,603
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$1,174,364
$984,047
-16%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$400,000
$400,000
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$10,000
$10,000
+0%
Total Liabilities
$1,584,364
$1,394,047
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$10,855,333
$14,082,556
+30%
Net assets
2023
2024
Change
Net assets
+$10,855,333
+$14,082,556
+30%
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