HELPING HANDS CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,890,626
Inventories
49%
Investments
31%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,261
Payables & Accruals
79%
Other Liabilities
21%
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
$372,232
$319,586
-14%
Receivables (Non-Related)
$99,369
$68,533
-31%
Related-Party Receivables
-
-
-
Inventories
$1,515,126
$1,420,577
-6%
Prepaid Expenses
$6,765
$4,769
-30%
Investments
$647,331
$887,341
+37%
Property, Plant, & Equipment (net)
$201,440
$189,820
-6%
Other Assets
-
-
-
Total Assets
$2,842,263
$2,890,626
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$7,906
$42,272
+435%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,634
$10,989
+44%
Total Liabilities
$15,540
$53,261
+243%
Net assets
2023
2024
Change
Restricted Net Assets
$289,760
$314,799
+9%
Unrestricted Net Assets
$2,536,963
$2,522,566
-1%
Net assets
2023
2024
Change
Net assets
+$2,826,723
+$2,837,365
+0%
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