OPEN HAND ATLANTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,466,524
Receivables (Non-Related)
67%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
7%
Other Assets
4%
Investments
2%
Inventories
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,721,626
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
40%
Other Liabilities
17%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,611,874
$3,806,560
-17%
Receivables (Non-Related)
$14,907,425
$15,051,934
+1%
Related-Party Receivables
-
-
-
Inventories
$266,531
$329,381
+24%
Prepaid Expenses
$204,812
$306,771
+50%
Investments
$376,132
$422,052
+12%
Property, Plant, & Equipment (net)
$2,343,961
$1,619,149
-31%
Other Assets
$3,207,571
$930,677
-71%
Total Assets
$25,918,306
$22,466,524
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,030,654
$693,831
-33%
Grants Payable
-
-
-
Deferred Revenue
$6,281
$9,641
+53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,105,584
$730,029
-76%
Related-Party Payables
-
-
-
Other Liabilities
$441,820
$288,125
-35%
Total Liabilities
$4,584,339
$1,721,626
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$5,981,969
$4,609,020
-23%
Unrestricted Net Assets
$15,351,998
$16,135,878
+5%
Net assets
2023
2024
Change
Net assets
+$21,333,967
+$20,744,898
-3%
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