His Healing Hands
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$196,854
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
35%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$58,339
Other Liabilities
>99%
Payables & Accruals
0%
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
$84,419
$68,976
-18%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$540
$1,877
+248%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$126,000
$126,000
+0%
Other Assets
$0
$1
-
Total Assets
$210,959
$196,854
-7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,794
$58,339
+11%
Total Liabilities
$52,794
$58,339
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$106,000
$106,000
+0%
Unrestricted Net Assets
$52,165
$32,515
-38%
Net assets
2023
2024
Change
Net assets
+$158,165
+$138,515
-12%
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