HUMAN RIGHTS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$96,930,292
Investments
91%
Cash & Equivalents
4%
Other Assets
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,917,784
Grants Payable
61%
Other Liabilities
33%
Payables & Accruals
6%
Deferred Revenue
<1%
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
$4,366,547
$3,676,760
-16%
Receivables (Non-Related)
$2,175,484
$976,971
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$209,989
$740,011
+252%
Investments
$48,012,735
$88,259,131
+84%
Property, Plant, & Equipment (net)
$102,384
$125,591
+23%
Other Assets
$3,419,698
$3,151,828
-8%
Total Assets
$58,286,837
$96,930,292
+66%
Liabilities
2023
2024
Change
Payables & Accruals
$614,073
$555,034
-10%
Grants Payable
-
$6,050,568
-
Deferred Revenue
-
$64,510
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,376,963
$3,247,672
-4%
Total Liabilities
$3,991,036
$9,917,784
+149%
Net assets
2023
2024
Change
Restricted Net Assets
$2,018,484
$2,076,272
+3%
Unrestricted Net Assets
$52,277,317
$84,936,236
+62%
Net assets
2023
2024
Change
Net assets
+$54,295,801
+$87,012,508
+60%
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