HIP HOP Public Health Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$479,157
Cash & Equivalents
59%
Receivables (Non-Related)
35%
Other Assets
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$217,114
Deferred Revenue
41%
Payables & Accruals
30%
Notes Payable / Debt (Non-Related)
26%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$615,752
$283,417
-54%
Receivables (Non-Related)
$233,905
$167,631
-28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,800
$6,073
+5%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$16,185
$22,036
+36%
Total Assets
$871,642
$479,157
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$256,988
$65,443
-75%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$90,000
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$55,820
$55,820
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$5,851
-
Total Liabilities
$312,808
$217,114
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$555,100
$355,622
-36%
Unrestricted Net Assets
$3,734
-$93,579
-2606%
Net assets
2023
2024
Change
Net assets
+$558,834
+$262,043
-53%
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