THE HUNGER AND HEALTH COALITION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,503,000
Property, Plant, & Equipment (net)
46%
Investments
38%
Inventories
11%
Cash & Equivalents
3%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$114,972
Other Liabilities
76%
Payables & Accruals
24%
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
$793,699
$47,777
-94%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$97,311
$158,911
+63%
Prepaid Expenses
-
-
-
Investments
$694,888
$578,144
-17%
Property, Plant, & Equipment (net)
$469,831
$694,800
+48%
Other Assets
-
$23,368
-
Total Assets
$2,055,729
$1,503,000
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$47,134
$27,488
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$87,484
-
Total Liabilities
$47,134
$114,972
+144%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,008,595
$1,388,028
-31%
Net assets
2023
2024
Change
Net assets
+$2,008,595
+$1,388,028
-31%
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