End Hunger in Calvert County Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,902,814
Property, Plant, & Equipment (net)
96%
Inventories
2%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,167,986
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
12%
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
$337,866
$153,451
-55%
Receivables (Non-Related)
$14,910
$12,236
-18%
Related-Party Receivables
-
-
-
Inventories
$330,327
$194,049
-41%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,485,750
$8,543,078
+14%
Other Assets
-
-
-
Total Assets
$8,168,853
$8,902,814
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$84,232
$262,366
+211%
Grants Payable
-
-
-
Deferred Revenue
$8,757
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,979,227
$1,905,620
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,072,216
$2,167,986
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$113,040
$55,914
-51%
Unrestricted Net Assets
$5,983,597
$6,678,914
+12%
Net assets
2023
2024
Change
Net assets
+$6,096,637
+$6,734,828
+10%
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