END 68 HOURS OF HUNGER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,896,210
Cash & Equivalents
98%
Inventories
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$7,538
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
$5,173,961
$5,756,245
+11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$164,958
$139,965
-15%
Prepaid Expenses
$11,722
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,350,641
$5,896,210
+10%
Liabilities
2024
2025
Change
Payables & Accruals
-
$7,538
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$7,538
-
Net assets
2024
2025
Change
Restricted Net Assets
-
$78,279
-
Unrestricted Net Assets
$5,350,641
$5,810,393
+9%
Net assets
2024
2025
Change
Net assets
+$5,350,641
+$5,888,672
+10%
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