HEART HEROES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$370,195
Cash & Equivalents
73%
Other Assets
27%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$112,890
Other Liabilities
90%
Payables & Accruals
10%
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
$229,529
$268,621
+17%
Receivables (Non-Related)
$1,215
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$101,574
-
Total Assets
$230,744
$370,195
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$4,910
$10,812
+120%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$102,078
-
Total Liabilities
$4,910
$112,890
+2199%
Net assets
2023
2024
Change
Restricted Net Assets
$7,477
$7,262
-3%
Unrestricted Net Assets
$218,357
$250,043
+15%
Net assets
2023
2024
Change
Net assets
+$225,834
+$257,305
+14%
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