HAITI OUTREACH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$120,915
Receivables (Non-Related)
48%
Cash & Equivalents
39%
Other Assets
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$26,723
Other Liabilities
64%
Payables & Accruals
36%
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
$182,358
$46,626
-74%
Receivables (Non-Related)
$35,182
$58,005
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$33,180
$16,284
-51%
Total Assets
$250,720
$120,915
-52%
Liabilities
2023
2024
Change
Payables & Accruals
$9,294
$9,589
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,622
$17,134
-49%
Total Liabilities
$42,916
$26,723
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$35,182
$58,005
+65%
Unrestricted Net Assets
$172,622
$36,187
-79%
Net assets
2023
2024
Change
Net assets
+$207,804
+$94,192
-55%
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