HEARTS AND HANDS FAITH IN ACTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$635,949
Receivables (Non-Related)
47%
Cash & Equivalents
45%
Other Assets
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$56,809
Other Liabilities
61%
Payables & Accruals
22%
Deferred Revenue
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
$242,580
$285,580
+18%
Receivables (Non-Related)
$300,099
$300,407
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,396
$14,324
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,642
$0
-100%
Other Assets
$800
$35,638
+4355%
Total Assets
$556,517
$635,949
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$6,596
$12,301
+86%
Grants Payable
-
-
-
Deferred Revenue
-
$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$34,508
-
Total Liabilities
$6,596
$56,809
+761%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$549,921
$579,140
+5%
Net assets
2023
2024
Change
Net assets
+$549,921
+$579,140
+5%
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