Hand Up Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,820,929
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
25%
Investments
22%
Inventories
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,132
Other Liabilities
28%
Payables & Accruals
28%
Deferred Revenue
23%
Notes Payable / Debt (Non-Related)
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$367,636
$462,937
+26%
Receivables (Non-Related)
$33,536
$11,870
-65%
Related-Party Receivables
-
-
-
Inventories
$35,718
$41,603
+16%
Prepaid Expenses
$3,345
$2,809
-16%
Investments
$362,794
$397,165
+9%
Property, Plant, & Equipment (net)
$943,561
$904,545
-4%
Other Assets
$0
$0
-
Total Assets
$1,746,590
$1,820,929
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$17,606
$11,863
-33%
Grants Payable
-
-
-
Deferred Revenue
-
$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$9,115
-
Related-Party Payables
-
-
-
Other Liabilities
$15,586
$12,154
-22%
Total Liabilities
$33,192
$43,132
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,713,398
$1,777,797
+4%
Net assets
2023
2024
Change
Net assets
+$1,713,398
+$1,777,797
+4%
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