HPS HELPING PEOPLE SUCCEED INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,221,798
Receivables (Non-Related)
62%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$887,702
Notes Payable / Debt (Non-Related)
56%
Payables & Accruals
42%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$657,605
-
Receivables (Non-Related)
-
$1,379,767
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$66,870
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$117,556
-
Other Assets
-
-
-
Total Assets
-
$2,221,798
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$368,932
-
Grants Payable
-
-
-
Deferred Revenue
-
$25,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$493,770
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$887,702
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$105,000
-
Unrestricted Net Assets
-
$1,229,096
-
Net assets
2023
2024
Change
Net assets
-
+$1,334,096
-
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