HUMANITY IN ACTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$884,633
Cash & Equivalents
94%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$117,240
Payables & Accruals
92%
Other Liabilities
8%
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
$896,392
$831,209
-7%
Receivables (Non-Related)
$1,456,922
$36,095
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,694
$15,441
-40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,279
$1,888
-42%
Other Assets
$41,389
-
-
Total Assets
$2,423,676
$884,633
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$42,545
$108,159
+154%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,458
$9,081
-79%
Total Liabilities
$86,003
$117,240
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,660,849
$213,562
-87%
Unrestricted Net Assets
$676,824
$553,831
-18%
Net assets
2023
2024
Change
Net assets
+$2,337,673
+$767,393
-67%
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