HOPE FOR A HEALTHIER HUMANITY FOUNDATION INC

HOPE FOR A HEALTHIER HUMANITY FOUNDATION INC

Staten Island, NY, US
501(c)3
EIN
52-2303126

HOPE FOR A HEALTHIER HUMANITY FOUNDATION INC

Staten Island, NY, US
501(c)3
EIN
52-2303126

Balance Sheet

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

$1,590,120

Receivables (Non-Related)
44%
Cash & Equivalents
44%
Investments
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$220,167

Other Liabilities
91%
Payables & Accruals
9%
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
$591,612
$702,776
+19%
Receivables (Non-Related)
$570,050
$703,758
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,000
-
Investments
$125,687
$149,614
+19%
Property, Plant, & Equipment (net)
$4,162
$24,113
+479%
Other Assets
$13,885
$4,859
-65%
Total Assets
$1,305,396
$1,590,120
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$14,329
$19,804
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$270,672
$200,363
-26%
Total Liabilities
$285,001
$220,167
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$565,050
$927,158
+64%
Unrestricted Net Assets
$455,345
$442,795
-3%
Net assets
2023
2024
Change
Net assets
+$1,020,395
+$1,369,953
+34%
Balance Sheet
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