FEED MORE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$78,250,579
Property, Plant, & Equipment (net)
61%
Investments
27%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Inventories
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$3,230,621
Other Liabilities
68%
Payables & Accruals
28%
Deferred Revenue
4%
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
$3,646,836
$2,848,989
-22%
Receivables (Non-Related)
$3,768,094
$3,655,234
-3%
Related-Party Receivables
-
-
-
Inventories
$2,930,182
$2,728,307
-7%
Prepaid Expenses
$223,879
$177,575
-21%
Investments
$19,405,453
$20,954,159
+8%
Property, Plant, & Equipment (net)
$40,319,676
$47,865,060
+19%
Other Assets
$8,296,715
$21,255
-100%
Total Assets
$78,590,835
$78,250,579
0%
Liabilities
2024
2025
Change
Payables & Accruals
$5,894,056
$910,150
-85%
Grants Payable
-
-
-
Deferred Revenue
$134,761
$122,231
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,171,123
$2,198,240
-31%
Total Liabilities
$9,199,940
$3,230,621
-65%
Net assets
2024
2025
Change
Restricted Net Assets
$10,512,450
$10,118,172
-4%
Unrestricted Net Assets
$58,878,445
$64,901,786
+10%
Net assets
2024
2025
Change
Net assets
+$69,390,895
+$75,019,958
+8%
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