Helping Hands Food Ko Op Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,012,250
Receivables (Non-Related)
50%
Other Assets
23%
Inventories
17%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$530,907
Notes Payable / Debt (Non-Related)
40%
Other Liabilities
38%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$40,059
$36,500
-9%
Receivables (Non-Related)
$666,623
$505,222
-24%
Related-Party Receivables
$0
$0
-
Inventories
$106,639
$173,336
+63%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$71,111
$60,103
-15%
Other Assets
$466,533
$237,089
-49%
Total Assets
$1,350,965
$1,012,250
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$124,909
$118,718
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$257,800
$211,012
-18%
Related-Party Payables
-
-
-
Other Liabilities
$424,128
$201,177
-53%
Total Liabilities
$806,837
$530,907
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$165,494
$140,151
-15%
Unrestricted Net Assets
$378,634
$341,192
-10%
Net assets
2023
2024
Change
Net assets
+$544,128
+$481,343
-12%
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