Haiti Partners Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,566,807
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
23%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$50,125
Payables & Accruals
>99%
Other Liabilities
<1%
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
2023
2024
Change
Cash & Equivalents
$281,469
$357,465
+27%
Receivables (Non-Related)
$15,000
$1,500
-90%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$5,489
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,253,972
$1,202,353
-4%
Other Assets
$0
$0
-
Total Assets
$1,550,441
$1,566,807
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$29,012
$50,124
+73%
Grants Payable
-
-
-
Deferred Revenue
$5,269
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1
-
Total Liabilities
$34,281
$50,125
+46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,516,160
$1,516,682
+0%
Net assets
2023
2024
Change
Net assets
+$1,516,160
+$1,516,682
+0%
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