HELPING HAND FOR RELIEF AND DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$81,974,249
Cash & Equivalents
60%
Other Assets
25%
Inventories
8%
Investments
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,571,094
Payables & Accruals
65%
Other Liabilities
35%
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
$52,119,045
$49,277,929
-5%
Receivables (Non-Related)
$1,145,573
$839,584
-27%
Related-Party Receivables
$0
$0
-
Inventories
$2,712,413
$6,240,796
+130%
Prepaid Expenses
$219,846
$404,590
+84%
Investments
$3,570,914
$4,453,940
+25%
Property, Plant, & Equipment (net)
$440,489
$404,304
-8%
Other Assets
$20,258,543
$20,353,106
+0%
Total Assets
$80,466,823
$81,974,249
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,997,756
$1,674,114
-16%
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
$0
-
Other Liabilities
$919,874
$896,980
-2%
Total Liabilities
$2,917,630
$2,571,094
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$40,741,094
$38,983,298
-4%
Unrestricted Net Assets
$36,808,099
$40,419,857
+10%
Net assets
2023
2024
Change
Net assets
+$77,549,193
+$79,403,155
+2%
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