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HELLENIC INITIATIVE INC

HELLENIC INITIATIVE INC

New York, NY, US
501(c)3
EIN
45-5301968
Single Organization Support
Regional Funder
funder logo

HELLENIC INITIATIVE INC

New York, NY, US
501(c)3
EIN
45-5301968
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,855,442

Investments
51%
Cash & Equivalents
38%
Receivables (Non-Related)
7%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$187,182

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,911,200
$1,089,628
-43%
Receivables (Non-Related)
$414,863
$204,561
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,500
$71,400
+1198%
Investments
$1,256,575
$1,456,353
+16%
Property, Plant, & Equipment (net)
$33,500
$33,500
+0%
Other Assets
-
-
-
Total Assets
$3,621,638
$2,855,442
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$312,846
$187,182
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$312,846
$187,182
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,308,792
$2,668,260
-19%
Net assets
2023
2024
Change
Net assets
+$3,308,792
+$2,668,260
-19%
Balance Sheet
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