HIRE HEROES USA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,788,454
Investments
72%
Cash & Equivalents
13%
Receivables (Non-Related)
8%
Other Assets
5%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,296,498
Deferred Revenue
63%
Payables & Accruals
19%
Other Liabilities
18%
Grants Payable
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
$4,986,801
$1,964,626
-61%
Receivables (Non-Related)
$877,270
$1,123,640
+28%
Related-Party Receivables
$0
$0
-
Inventories
$19,409
$16,670
-14%
Prepaid Expenses
$321,720
$328,966
+2%
Investments
$11,129,957
$10,580,556
-5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$797,224
$773,996
-3%
Total Assets
$18,132,381
$14,788,454
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,186,852
$625,233
-47%
Grants Payable
$0
$0
-
Deferred Revenue
$2,219,886
$2,086,778
-6%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$676,787
$584,487
-14%
Total Liabilities
$4,083,525
$3,296,498
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,316,642
$2,168,431
+65%
Unrestricted Net Assets
$12,732,214
$9,323,525
-27%
Net assets
2023
2024
Change
Net assets
+$14,048,856
+$11,491,956
-18%
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