Humanitix USA Limited
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,550,251
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,731,075
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,197,908
$8,485,886
+37%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$20,058
$40,272
+101%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$54,795
$24,093
-56%
Other Assets
$3,900
$0
-100%
Total Assets
$6,276,661
$8,550,251
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$1,732,656
$3,731,075
+115%
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
$0
$0
-
Total Liabilities
$1,732,656
$3,731,075
+115%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,544,005
+$4,819,176
+6%
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