HELPING MAMAS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,482,025
Inventories
49%
Other Assets
22%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$590,903
Other Liabilities
92%
Payables & Accruals
8%
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
$560,940
$488,728
-13%
Receivables (Non-Related)
$101,903
$103,100
+1%
Related-Party Receivables
-
-
-
Inventories
$183,106
$1,208,396
+560%
Prepaid Expenses
$14,111
$7,421
-47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$131,583
$129,129
-2%
Other Assets
$213,504
$545,251
+155%
Total Assets
$1,205,147
$2,482,025
+106%
Liabilities
2023
2024
Change
Payables & Accruals
$44,687
$49,481
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$212,712
$541,422
+155%
Total Liabilities
$257,399
$590,903
+130%
Net assets
2023
2024
Change
Restricted Net Assets
$158,413
$155,034
-2%
Unrestricted Net Assets
$789,335
$1,736,088
+120%
Net assets
2023
2024
Change
Net assets
+$947,748
+$1,891,122
+100%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)