ECUMENICAL HUNGER PROGRAM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,843,454
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
31%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$266,171
Other Liabilities
80%
Payables & Accruals
20%
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
$8,295,736
$7,518,511
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,380
$1,380
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,037,265
$3,323,563
+9%
Other Assets
-
-
-
Total Assets
$11,334,381
$10,843,454
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$49,103
$54,378
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,709
$211,793
+187%
Total Liabilities
$122,812
$266,171
+117%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,211,569
$10,577,283
-6%
Net assets
2023
2024
Change
Net assets
+$11,211,569
+$10,577,283
-6%
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