HUMBLE AREA ASSISTANCE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,204,824
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
37%
Investments
12%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$423,995
Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,610,436
$1,200,848
-25%
Receivables (Non-Related)
$62,559
$163,159
+161%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,641
$32,712
-15%
Investments
$46,390
$386,865
+734%
Property, Plant, & Equipment (net)
$1,440,268
$1,420,875
-1%
Other Assets
-
$365
-
Total Assets
$3,198,294
$3,204,824
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$122,592
$134,050
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$416,725
$289,945
-30%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$539,317
$423,995
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$120,528
$203,274
+69%
Unrestricted Net Assets
$2,538,449
$2,577,555
+2%
Net assets
2023
2024
Change
Net assets
+$2,658,977
+$2,780,829
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)