AIKEN COUNTY HELP LINE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$850,059
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,667
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$760,287
$843,367
+11%
Receivables (Non-Related)
$35,994
$5,819
-84%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,740
$0
-100%
Investments
$873
$873
+0%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$799,894
$850,059
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$12,052
$7,667
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,052
$7,667
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$787,842
$842,392
+7%
Net assets
2023
2024
Change
Net assets
+$787,842
+$842,392
+7%
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