Vets Helping Heroes Inc
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$728,741
Cash & Equivalents
63%
Receivables (Non-Related)
34%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$22,805
Other Liabilities
62%
Payables & Accruals
38%
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
$726,241
$459,142
-37%
Receivables (Non-Related)
-
$250,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,404
$1,404
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$860
$1,565
+82%
Other Assets
$16,763
$16,630
-1%
Total Assets
$745,268
$728,741
-2%
Liabilities
2024
2025
Change
Payables & Accruals
-
$8,675
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,263
$14,130
-1%
Total Liabilities
$14,263
$22,805
+60%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$731,005
$705,936
-3%
Net assets
2024
2025
Change
Net assets
+$731,005
+$705,936
-3%
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