THE HAITIAN AMERICANS UNITED FOR PROGRESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,770,422
Receivables (Non-Related)
59%
Other Assets
36%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,556,984
Other Liabilities
55%
Deferred Revenue
16%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
13%
Related-Party Payables
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$0
-
-
Receivables (Non-Related)
$533,205
$1,633,117
+206%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,122
$15,351
+272%
Investments
-
-
-
Property, Plant, & Equipment (net)
$156,808
$128,594
-18%
Other Assets
$1,252,292
$993,360
-21%
Total Assets
$1,946,427
$2,770,422
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$374,748
$517,425
+38%
Grants Payable
-
-
-
Deferred Revenue
$555,456
$555,456
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$735,447
$460,375
-37%
Related-Party Payables
-
$63,958
-
Other Liabilities
$2,043,766
$1,959,770
-4%
Total Liabilities
$3,709,417
$3,556,984
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,762,990
-$786,562
+55%
Net assets
2023
2024
Change
Net assets
-$1,762,990
-$786,562
+55%
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