HUNGER FREE COLORADO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,194,676
Receivables (Non-Related)
69%
Cash & Equivalents
13%
Investments
13%
Other Assets
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$574,547
Payables & Accruals
84%
Other Liabilities
16%
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
$285,426
$429,756
+51%
Receivables (Non-Related)
$987,468
$2,199,498
+123%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,925
$60,642
-14%
Investments
$1,512,915
$402,025
-73%
Property, Plant, & Equipment (net)
$26,817
$13,071
-51%
Other Assets
$76,308
$89,684
+18%
Total Assets
$2,959,859
$3,194,676
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$657,769
$484,276
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,072
$90,271
+17%
Total Liabilities
$734,841
$574,547
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,792,928
$2,343,793
+31%
Unrestricted Net Assets
$432,090
$276,336
-36%
Net assets
2023
2024
Change
Net assets
+$2,225,018
+$2,620,129
+18%
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