BOCA HELPING HANDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,003,039
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
17%
Inventories
1%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$270,141
Payables & Accruals
>99%
Deferred Revenue
<1%
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
$1,450,083
$1,394,081
-4%
Receivables (Non-Related)
$103,624
$95,100
-8%
Related-Party Receivables
-
-
-
Inventories
-
$118,080
-
Prepaid Expenses
$91,164
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$6,235,898
$6,371,778
+2%
Other Assets
$25,666
$24,000
-6%
Total Assets
$7,906,435
$8,003,039
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$138,328
$267,641
+93%
Grants Payable
-
-
-
Deferred Revenue
$236,360
$2,500
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$374,688
$270,141
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$210,000
+110%
Unrestricted Net Assets
$7,431,747
$7,522,898
+1%
Net assets
2023
2024
Change
Net assets
+$7,531,747
+$7,732,898
+3%
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