HIGH FIVES NONPROFIT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,158,074
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
30%
Investments
6%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$600,386
Other Liabilities
85%
Payables & Accruals
15%
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
$1,506,451
$1,754,334
+16%
Receivables (Non-Related)
$66,794
$198,829
+198%
Related-Party Receivables
-
-
-
Inventories
$52,988
$21,465
-59%
Prepaid Expenses
$47,040
$23,425
-50%
Investments
-
$199,340
-
Property, Plant, & Equipment (net)
$865,359
$960,681
+11%
Other Assets
-
-
-
Total Assets
$2,538,632
$3,158,074
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$94,763
$91,700
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$532,256
$508,686
-4%
Total Liabilities
$627,019
$600,386
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$943,231
$1,290,148
+37%
Unrestricted Net Assets
$968,382
$1,267,540
+31%
Net assets
2023
2024
Change
Net assets
+$1,911,613
+$2,557,688
+34%
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