HANDICAP INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,810,476
Receivables (Non-Related)
81%
Cash & Equivalents
18%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$21,090,711
Grants Payable
98%
Other Liabilities
2%
Payables & Accruals
<1%
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
$3,306,224
$3,826,743
+16%
Receivables (Non-Related)
$16,837,707
$17,702,813
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,965
$48,299
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,548
$3,408
-73%
Other Assets
$321,981
$229,213
-29%
Total Assets
$20,517,425
$21,810,476
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$101,351
$89,229
-12%
Grants Payable
$18,958,620
$20,573,321
+9%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$525,418
$428,161
-19%
Total Liabilities
$19,585,389
$21,090,711
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$642,596
$430,325
-33%
Unrestricted Net Assets
$289,440
$289,440
+0%
Net assets
2023
2024
Change
Net assets
+$932,036
+$719,765
-23%
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