THE CHILDREN'S HUNGER PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,933,707
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
42%
Investments
2%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$626,567
Notes Payable / Debt (Non-Related)
89%
Deferred Revenue
9%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,901,328
$2,140,224
+13%
Receivables (Non-Related)
$17,250
$17,250
+0%
Related-Party Receivables
-
-
-
Inventories
$31,272
$34,553
+10%
Prepaid Expenses
$0
$7,000
-
Investments
$71,342
$76,663
+7%
Property, Plant, & Equipment (net)
$1,712,728
$1,658,017
-3%
Other Assets
-
-
-
Total Assets
$3,733,920
$3,933,707
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$24,820
$10,982
-56%
Grants Payable
-
-
-
Deferred Revenue
$49,407
$58,882
+19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$573,277
$556,703
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$647,504
$626,567
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$17,250
$0
-100%
Unrestricted Net Assets
$3,069,166
$3,307,140
+8%
Net assets
2023
2024
Change
Net assets
+$3,086,416
+$3,307,140
+7%
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