Humanity United

San Francisco, CA, US
501(c)3
EIN
26-2583590
Private Operating Foundation
Private Foundation
Regional Funder
funder logo
San Francisco, CA, US
501(c)3
EIN
26-2583590
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$15,350,613

Cash & Equivalents
50%
Other Assets
46%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,920,069

Payables & Accruals
60%
Grants Payable
21%
Other Liabilities
19%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$27,402,792
$7,643,604
-72%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$365,396
$359,281
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$324,034
$223,676
-31%
Other Assets
$9,452,158
$7,124,052
-25%
Total Assets
$37,544,380
$15,350,613
-59%
Liabilities
2023
2024
Change
Payables & Accruals
$2,248,640
$2,354,804
+5%
Grants Payable
$3,300,350
$816,254
-75%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,735,889
$749,011
-57%
Total Liabilities
$7,284,879
$3,920,069
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$30,259,501
$11,430,544
-62%
Net assets
2023
2024
Change
Net assets
+$30,259,501
+$11,430,544
-62%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)