RESTORE HUMANITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$85,783
Cash & Equivalents
95%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,717
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
$127,359
$81,908
-36%
Receivables (Non-Related)
-
$3,875
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$658
-
-
Other Assets
-
-
-
Total Assets
$128,017
$85,783
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$4,769
$11,717
+146%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,769
$11,717
+146%
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,500
-
Unrestricted Net Assets
$123,248
$71,566
-42%
Net assets
2023
2024
Change
Net assets
+$123,248
+$74,066
-40%
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