HUNGER TASK FORCE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$41,625,052
Property, Plant, & Equipment (net)
32%
Investments
29%
Cash & Equivalents
17%
Inventories
10%
Receivables (Non-Related)
9%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,713,680
Other Liabilities
58%
Payables & Accruals
42%
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
$6,577,905
$7,171,555
+9%
Receivables (Non-Related)
$4,834,495
$3,742,118
-23%
Related-Party Receivables
-
-
-
Inventories
$3,909,778
$4,158,035
+6%
Prepaid Expenses
$197,932
$229,310
+16%
Investments
$10,979,248
$12,087,440
+10%
Property, Plant, & Equipment (net)
$12,966,171
$13,199,504
+2%
Other Assets
$627,376
$1,037,090
+65%
Total Assets
$40,092,905
$41,625,052
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,416,074
$724,910
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$549,022
$988,770
+80%
Total Liabilities
$1,965,096
$1,713,680
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$4,778,153
$3,521,888
-26%
Unrestricted Net Assets
$33,349,656
$36,389,484
+9%
Net assets
2023
2024
Change
Net assets
+$38,127,809
+$39,911,372
+5%
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