HELPING ALL VICTIMS IN NEED INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$654,535
Cash & Equivalents
35%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
28%
Other Assets
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$103,359
Other Liabilities
67%
Payables & Accruals
33%
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
2024
2025
Change
Cash & Equivalents
$239,235
$225,955
-6%
Receivables (Non-Related)
$106,916
$189,514
+77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,536
$18,171
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$169,429
$181,863
+7%
Other Assets
$16,639
$39,032
+135%
Total Assets
$554,755
$654,535
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$13,491
$33,917
+151%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,012
$69,442
+65%
Total Liabilities
$55,503
$103,359
+86%
Net assets
2024
2025
Change
Restricted Net Assets
$18,256
-
-
Unrestricted Net Assets
$480,996
$551,176
+15%
Net assets
2024
2025
Change
Net assets
+$499,252
+$551,176
+10%
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