SWIPE OUT HUNGER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,243,918
Investments
44%
Cash & Equivalents
28%
Receivables (Non-Related)
28%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$62,307
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
$711,307
$349,494
-51%
Receivables (Non-Related)
$292,491
$349,129
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,440
$2,734
+12%
Investments
$506,922
$541,448
+7%
Property, Plant, & Equipment (net)
$1,025
$805
-21%
Other Assets
$393
$308
-22%
Total Assets
$1,514,578
$1,243,918
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$100,143
$62,307
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$100,143
$62,307
-38%
Net assets
2024
2025
Change
Restricted Net Assets
$118,000
$367,831
+212%
Unrestricted Net Assets
$1,296,435
$813,780
-37%
Net assets
2024
2025
Change
Net assets
+$1,414,435
+$1,181,611
-16%
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