MOTHERS HELPING MOTHERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,796,529
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
43%
Prepaid Expenses
4%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$43,415
Payables & Accruals
92%
Other Liabilities
8%
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
$665,136
$775,503
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,615
$2,122
-19%
Prepaid Expenses
$7,630
$69,748
+814%
Investments
-
-
-
Property, Plant, & Equipment (net)
$863,531
$948,956
+10%
Other Assets
$6,200
$200
-97%
Total Assets
$1,545,112
$1,796,529
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
$39,764
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,497
$3,651
-86%
Total Liabilities
$26,497
$43,415
+64%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,518,615
+$1,753,114
+15%
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