HEROES Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,736,136
Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$150,557
Other Liabilities
82%
Payables & Accruals
18%
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
$264,171
$467,469
+77%
Receivables (Non-Related)
$4,900
$10,000
+104%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,529
$16,045
+190%
Investments
$26,445,616
$30,083,882
+14%
Property, Plant, & Equipment (net)
$11,932
$15,866
+33%
Other Assets
$268,896
$142,874
-47%
Total Assets
$27,001,044
$30,736,136
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$16,152
$26,682
+65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$303,613
$123,875
-59%
Total Liabilities
$319,765
$150,557
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$4,900
$10,000
+104%
Unrestricted Net Assets
$26,676,379
$30,575,579
+15%
Net assets
2023
2024
Change
Net assets
+$26,681,279
+$30,585,579
+15%
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