JACKS HELPING HAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,041,141
Investments
43%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
14%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$35,625
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,311,434
$1,421,826
+8%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$2,746,860
$4,314,492
+57%
Property, Plant, & Equipment (net)
$2,986,485
$3,894,587
+30%
Other Assets
$1,445,758
$410,236
-72%
Total Assets
$8,490,537
$10,041,141
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$24,670
$35,625
+44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,670
$35,625
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$2,018,966
$2,018,966
+0%
Unrestricted Net Assets
$6,446,901
$7,986,550
+24%
Net assets
2023
2024
Change
Net assets
+$8,465,867
+$10,005,516
+18%
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