HIS BRIDGEBUILDERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,590,677
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
26%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$28,784
Other Liabilities
>99%
Payables & Accruals
<1%
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
$144,799
$411,779
+184%
Receivables (Non-Related)
$25,000
$12,500
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,221
$0
-100%
Investments
-
$10,000
-
Property, Plant, & Equipment (net)
$1,176,484
$1,156,398
-2%
Other Assets
-
-
-
Total Assets
$1,347,504
$1,590,677
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$4,113
$14
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,969
$28,770
+3%
Total Liabilities
$32,082
$28,784
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,220,270
$1,197,740
-2%
Unrestricted Net Assets
$95,152
$364,153
+283%
Net assets
2023
2024
Change
Net assets
+$1,315,422
+$1,561,893
+19%
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