HUMAN RIGHTS FIRST
HUMAN RIGHTS FIRST
HUMAN RIGHTS FIRST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,913,031
Investments
44%
Receivables (Non-Related)
25%
Other Assets
22%
Cash & Equivalents
7%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,166,992
Other Liabilities
84%
Payables & Accruals
16%
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
$2,006,534
$585,134
-71%
Receivables (Non-Related)
$6,486,668
$2,201,209
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$174,656
$181,871
+4%
Investments
$5,258,143
$3,888,053
-26%
Property, Plant, & Equipment (net)
$169,493
$94,849
-44%
Other Assets
$2,801,246
$1,961,915
-30%
Total Assets
$16,896,740
$8,913,031
-47%
Liabilities
2023
2024
Change
Payables & Accruals
$1,445,383
$661,425
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,778,490
$3,505,567
+26%
Total Liabilities
$4,223,873
$4,166,992
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$10,754,999
$6,235,705
-42%
Unrestricted Net Assets
$1,917,868
-$1,489,666
-178%
Net assets
2023
2024
Change
Net assets
+$12,672,867
+$4,746,039
-63%
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