HELPING HAND CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$35,257,573
Other Assets
74%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,473,318
Payables & Accruals
89%
Other Liabilities
11%
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
$769,801
$2,776,869
+261%
Receivables (Non-Related)
$1,996,177
$1,941,334
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,470
$44,759
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,192,039
$4,360,561
+37%
Other Assets
$17,807,760
$26,134,050
+47%
Total Assets
$23,834,247
$35,257,573
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$2,614,089
$3,083,318
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$809,496
$390,000
-52%
Total Liabilities
$3,423,585
$3,473,318
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$17,465,089
$0
-100%
Unrestricted Net Assets
$2,945,573
$31,784,255
+979%
Net assets
2023
2024
Change
Net assets
+$20,410,662
+$31,784,255
+56%
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