FEED THE CHILDREN INC
FEED THE CHILDREN INC
FEED THE CHILDREN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$172,836,726
Inventories
57%
Investments
20%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
5%
Receivables (Non-Related)
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,894,644
Payables & Accruals
92%
Other Liabilities
8%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,716,554
$9,248,091
+20%
Receivables (Non-Related)
$21,481,339
$8,220,734
-62%
Related-Party Receivables
-
-
-
Inventories
$105,002,370
$98,182,862
-6%
Prepaid Expenses
$1,490,949
$1,245,599
-16%
Investments
$31,122,051
$34,349,914
+10%
Property, Plant, & Equipment (net)
$19,452,602
$18,484,199
-5%
Other Assets
$2,920,027
$3,105,327
+6%
Total Assets
$189,185,892
$172,836,726
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$3,514,947
$4,515,869
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,563
$9,650
-48%
Related-Party Payables
-
-
-
Other Liabilities
$382,320
$369,125
-3%
Total Liabilities
$3,915,830
$4,894,644
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$23,174,094
$17,188,660
-26%
Unrestricted Net Assets
$162,095,968
$150,753,422
-7%
Net assets
2023
2024
Change
Net assets
+$185,270,062
+$167,942,082
-9%
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