HUNGER TASK FORCE OF LA CROSSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,689,833
Investments
74%
Cash & Equivalents
12%
Other Assets
7%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$157,818
Other Liabilities
92%
Payables & Accruals
8%
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
$254,567
$201,372
-21%
Receivables (Non-Related)
-
$3,967
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,128
$1,899
-69%
Investments
$1,106,159
$1,250,915
+13%
Property, Plant, & Equipment (net)
$164,077
$107,825
-34%
Other Assets
$162,660
$123,855
-24%
Total Assets
$1,693,591
$1,689,833
0%
Liabilities
2023
2024
Change
Payables & Accruals
$11,588
$12,028
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$177,174
$145,790
-18%
Total Liabilities
$188,762
$157,818
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$102,668
$62,258
-39%
Unrestricted Net Assets
$1,402,161
$1,469,757
+5%
Net assets
2023
2024
Change
Net assets
+$1,504,829
+$1,532,015
+2%
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