HARVEST AGAINST HUNGER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,270,456
Cash & Equivalents
62%
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,868
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$879,076
$788,383
-10%
Receivables (Non-Related)
$237,881
$481,740
+103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$333
$333
+0%
Other Assets
-
-
-
Total Assets
$1,117,290
$1,270,456
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$59,553
$58,868
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,553
$58,868
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$40,245
$42,797
+6%
Unrestricted Net Assets
$1,017,492
$1,168,791
+15%
Net assets
2023
2024
Change
Net assets
+$1,057,737
+$1,211,588
+15%
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