ALL HANDS AND HEARTS SMART RESPONSE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$5,594,440
Investments
82%
Cash & Equivalents
13%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$523,705
Payables & Accruals
98%
Other Liabilities
2%
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
$4,763,543
$728,694
-85%
Receivables (Non-Related)
$26,745
$7,698
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$242,253
$219,417
-9%
Investments
$4,602,399
$4,589,056
0%
Property, Plant, & Equipment (net)
$5,715
$30,100
+427%
Other Assets
$23,989
$19,475
-19%
Total Assets
$9,664,644
$5,594,440
-42%
Liabilities
2023
2024
Change
Payables & Accruals
$603,637
$511,184
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,449
$12,521
-28%
Total Liabilities
$621,086
$523,705
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$3,204,189
$563,219
-82%
Unrestricted Net Assets
$5,839,369
$4,507,516
-23%
Net assets
2023
2024
Change
Net assets
+$9,043,558
+$5,070,735
-44%
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