HUMAN LIFE INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2022 (Year End)
$5,286,408
Investments
49%
Other Assets
36%
Receivables (Non-Related)
11%
Cash & Equivalents
1%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2022 (Year End)
$607,912
Other Liabilities
74%
Payables & Accruals
26%
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
2021
2022
Change
Cash & Equivalents
$137,640
$77,105
-44%
Receivables (Non-Related)
$685,831
$574,259
-16%
Related-Party Receivables
-
-
-
Inventories
$59,532
$40,306
-32%
Prepaid Expenses
$42,738
$55,811
+31%
Investments
$3,289,863
$2,567,945
-22%
Property, Plant, & Equipment (net)
$40,701
$51,352
+26%
Other Assets
$1,999,174
$1,919,630
-4%
Total Assets
$6,255,479
$5,286,408
-15%
Liabilities
2021
2022
Change
Payables & Accruals
$76,849
$158,532
+106%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$682,778
$449,380
-34%
Total Liabilities
$759,627
$607,912
-20%
Net assets
2021
2022
Change
Restricted Net Assets
$766,294
$700,754
-9%
Unrestricted Net Assets
$4,729,558
$3,977,742
-16%
Net assets
2021
2022
Change
Net assets
+$5,495,852
+$4,678,496
-15%
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