Logo for "HUMAN VACCINES PROJECT INC"

HUMAN VACCINES PROJECT INC

HUMAN VACCINES PROJECT INC

New York, NY, US
501(c)3
EIN
47-2364966
Research Institutes & Public Policy Analysis
Regional Funder
Logo for "HUMAN VACCINES PROJECT INC"

HUMAN VACCINES PROJECT INC

New York, NY, US
501(c)3
EIN
47-2364966
Research Institutes & Public Policy Analysis
Regional Funder

Balance Sheet

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

$1,745,859

Cash & Equivalents
99%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$341,282

Deferred Revenue
56%
Payables & Accruals
44%
Grants Payable
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
$1,738,188
$1,723,857
-1%
Receivables (Non-Related)
$1,000,543
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,971
$22,002
+343%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$156,120
-
-
Total Assets
$2,899,822
$1,745,859
-40%
Liabilities
2023
2024
Change
Payables & Accruals
$136,991
$150,885
+10%
Grants Payable
$867,699
-
-
Deferred Revenue
-
$190,397
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,004,690
$341,282
-66%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,895,132
$1,404,577
-26%
Net assets
2023
2024
Change
Net assets
+$1,895,132
+$1,404,577
-26%
Balance Sheet
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