HELP FOUNDATION INC
HELP FOUNDATION INC
HELP FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,134,025
Investments
51%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
15%
Other Assets
11%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,028,906
Payables & Accruals
55%
Other Liabilities
28%
Notes Payable / Debt (Non-Related)
17%
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
$4,735,207
$3,687,894
-22%
Receivables (Non-Related)
$589,982
$1,138,227
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$118,846
$100,096
-16%
Investments
$10,147,842
$12,414,634
+22%
Property, Plant, & Equipment (net)
$4,361,880
$4,100,106
-6%
Other Assets
$702,610
$2,693,068
+283%
Total Assets
$20,656,367
$24,134,025
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$720,815
$1,106,681
+54%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$465,120
$347,513
-25%
Related-Party Payables
-
-
-
Other Liabilities
$304,232
$574,712
+89%
Total Liabilities
$1,490,167
$2,028,906
+36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$19,166,200
$22,105,119
+15%
Net assets
2023
2024
Change
Net assets
+$19,166,200
+$22,105,119
+15%
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