THE HELP USA FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,535,741
Receivables (Non-Related)
39%
Other Assets
33%
Cash & Equivalents
28%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,995,529
Other Liabilities
96%
Deferred Revenue
3%
Payables & Accruals
<1%
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
$1,442,968
$1,827,273
+27%
Receivables (Non-Related)
$2,368,345
$2,555,006
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,313
$28,324
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,108,065
$2,125,138
+1%
Total Assets
$5,970,691
$6,535,741
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$80,424
$27,830
-65%
Grants Payable
-
-
-
Deferred Revenue
-
$92,418
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,892,984
$2,875,281
+52%
Total Liabilities
$1,973,408
$2,995,529
+52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,997,283
$3,540,212
-11%
Net assets
2023
2024
Change
Net assets
+$3,997,283
+$3,540,212
-11%
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