FEEDING AMERICA KENTUCKY'S HEARTLAND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,510,091
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
28%
Inventories
27%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Other Assets
2%
Investments
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$932,672
Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,362,594
$3,948,065
+17%
Receivables (Non-Related)
$172,630
$260,650
+51%
Related-Party Receivables
-
-
-
Inventories
$1,952,655
$2,826,103
+45%
Prepaid Expenses
$8,558
$194,287
+2170%
Investments
$110,367
$137,229
+24%
Property, Plant, & Equipment (net)
$2,985,957
$2,957,799
-1%
Other Assets
$229,332
$185,958
-19%
Total Assets
$8,822,093
$10,510,091
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$388,099
$482,771
+24%
Grants Payable
-
-
-
Deferred Revenue
$747
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$449,901
-
Related-Party Payables
-
-
-
Other Liabilities
$467,663
-
-
Total Liabilities
$856,509
$932,672
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,389,459
$3,220,340
+35%
Unrestricted Net Assets
$5,576,125
$6,357,079
+14%
Net assets
2023
2024
Change
Net assets
+$7,965,584
+$9,577,419
+20%
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