HELPING HANDS FOR SINGLE MOMS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,130,741
Cash & Equivalents
55%
Investments
44%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$54,681
Payables & Accruals
70%
Other Liabilities
30%
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
$429,874
$621,277
+45%
Receivables (Non-Related)
$135,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$462,169
$493,044
+7%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$9,992
$16,420
+64%
Total Assets
$1,037,035
$1,130,741
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$24,332
$38,261
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,290
$16,420
+161%
Total Liabilities
$30,622
$54,681
+79%
Net assets
2023
2024
Change
Restricted Net Assets
$44,404
$103,544
+133%
Unrestricted Net Assets
$962,009
$972,516
+1%
Net assets
2023
2024
Change
Net assets
+$1,006,413
+$1,076,060
+7%
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