Food For The Hungry Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$37,842,168
Investments
32%
Other Assets
20%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
15%
Cash & Equivalents
13%
Receivables (Non-Related)
4%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$14,054,584
Other Liabilities
46%
Payables & Accruals
42%
Deferred Revenue
12%
Grants Payable
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
$12,636,559
$4,916,169
-61%
Receivables (Non-Related)
$779,632
$1,479,475
+90%
Related-Party Receivables
$0
$0
-
Inventories
-
$1,075
-
Prepaid Expenses
$7,399,487
$5,757,823
-22%
Investments
$11,540,711
$12,025,533
+4%
Property, Plant, & Equipment (net)
$4,574,053
$6,008,405
+31%
Other Assets
$2,200,800
$7,653,688
+248%
Total Assets
$39,131,242
$37,842,168
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,331,668
$5,854,774
+151%
Grants Payable
-
-
-
Deferred Revenue
$838,062
$1,672,178
+100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,663,683
$6,527,632
+292%
Total Liabilities
$4,833,413
$14,054,584
+191%
Net assets
2023
2024
Change
Restricted Net Assets
$9,058,400
$6,823,567
-25%
Unrestricted Net Assets
$25,239,429
$16,964,017
-33%
Net assets
2023
2024
Change
Net assets
+$34,297,829
+$23,787,584
-31%
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