FEEDING AMERICA EASTERN WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$24,320,505
Other Assets
46%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,628,894
Payables & Accruals
47%
Other Liabilities
38%
Deferred Revenue
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,857,027
$2,461,202
-14%
Receivables (Non-Related)
$1,156,900
$923,762
-20%
Related-Party Receivables
-
-
-
Inventories
$243,111
$241,941
0%
Prepaid Expenses
$83,819
$174,808
+109%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,185,999
$9,414,530
+2%
Other Assets
$10,442,724
$11,104,262
+6%
Total Assets
$23,969,580
$24,320,505
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$650,907
$770,377
+18%
Grants Payable
-
-
-
Deferred Revenue
$121,091
$244,362
+102%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$774,343
$614,155
-21%
Total Liabilities
$1,546,341
$1,628,894
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$6,214,766
$7,587,846
+22%
Unrestricted Net Assets
$16,208,473
$15,103,765
-7%
Net assets
2024
2025
Change
Net assets
+$22,423,239
+$22,691,611
+1%
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