FEEDING SOUTH DAKOTA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$22,884,334
Property, Plant, & Equipment (net)
38%
Investments
35%
Inventories
13%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$699,589
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
2024
2025
Change
Cash & Equivalents
$1,951,389
$1,340,403
-31%
Receivables (Non-Related)
$1,063,606
$1,686,995
+59%
Related-Party Receivables
-
-
-
Inventories
$3,098,816
$2,896,300
-7%
Prepaid Expenses
$95,333
$136,879
+44%
Investments
$8,238,491
$8,076,453
-2%
Property, Plant, & Equipment (net)
$8,637,529
$8,747,304
+1%
Other Assets
-
-
-
Total Assets
$23,085,164
$22,884,334
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$683,626
$699,589
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$683,626
$699,589
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$2,379,018
$3,664,771
+54%
Unrestricted Net Assets
$20,022,520
$18,519,974
-8%
Net assets
2024
2025
Change
Net assets
+$22,401,538
+$22,184,745
-1%
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