SECOND HELPINGS ATLANTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,967,236
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
3%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$75,510
Other Liabilities
82%
Deferred Revenue
10%
Payables & Accruals
8%
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
$1,521,466
$1,484,801
-2%
Receivables (Non-Related)
$64,100
$66,721
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,914
$26,925
+240%
Investments
-
-
-
Property, Plant, & Equipment (net)
$228,170
$327,328
+43%
Other Assets
$98,013
$61,461
-37%
Total Assets
$1,919,663
$1,967,236
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$7,439
$6,284
-16%
Grants Payable
-
-
-
Deferred Revenue
-
$7,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,236
$61,726
-37%
Total Liabilities
$105,675
$75,510
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$187,984
$29,283
-84%
Unrestricted Net Assets
$1,626,004
$1,862,443
+15%
Net assets
2023
2024
Change
Net assets
+$1,813,988
+$1,891,726
+4%
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