EVERYONE COOPERATING TO HELP OTHERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,130,658
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
30%
Other Assets
20%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$22,841
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
$882,629
$937,974
+6%
Receivables (Non-Related)
$176,615
$130,511
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,444
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,257,453
$1,447,394
+15%
Other Assets
$553,935
$614,779
+11%
Total Assets
$2,877,076
$3,130,658
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$48,149
$22,841
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,149
$22,841
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$103,179
$160,513
+56%
Unrestricted Net Assets
$2,725,748
$2,947,304
+8%
Net assets
2023
2024
Change
Net assets
+$2,828,927
+$3,107,817
+10%
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