THE HEARTS AND HANDS CLINIC INC

THE HEARTS AND HANDS CLINIC INC

Statesboro, GA, US
501(c)3
EIN
26-4597700

THE HEARTS AND HANDS CLINIC INC

Statesboro, GA, US
501(c)3
EIN
26-4597700

Balance Sheet

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

$484,916

Cash & Equivalents
96%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$17,237

Payables & Accruals
76%
Deferred Revenue
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$356,478
$465,654
+31%
Receivables (Non-Related)
$1,981
$1,082
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,501
$3,151
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,339
$15,029
+45%
Other Assets
-
-
-
Total Assets
$372,299
$484,916
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$7,278
$13,071
+80%
Grants Payable
-
-
-
Deferred Revenue
-
$4,166
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,278
$17,237
+137%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$365,021
$467,679
+28%
Net assets
2023
2024
Change
Net assets
+$365,021
+$467,679
+28%
Balance Sheet
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