HELPUSADOPTORG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,085,217
Receivables (Non-Related)
36%
Cash & Equivalents
36%
Investments
28%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,519,871
Grants Payable
98%
Payables & Accruals
2%
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
$757,614
$3,600,939
+375%
Receivables (Non-Related)
$34,300
$3,614,048
+10437%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$3,299,565
$2,794,648
-15%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,600
$75,582
+2807%
Total Assets
$4,094,079
$10,085,217
+146%
Liabilities
2023
2024
Change
Payables & Accruals
$41,666
$34,474
-17%
Grants Payable
$1,052,081
$1,485,397
+41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,093,747
$1,519,871
+39%
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,358,109
-
Unrestricted Net Assets
$3,000,332
$6,207,237
+107%
Net assets
2023
2024
Change
Net assets
+$3,000,332
+$8,565,346
+185%
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