The Her Campaign
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,608,236
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
45%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$304,467
Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$96,074
$884,763
+821%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$5,668
$4,019
-29%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$739,998
$719,454
-3%
Other Assets
$2,650
-
-
Total Assets
$844,390
$1,608,236
+90%
Liabilities
2023
2024
Change
Payables & Accruals
$11,250
$551
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$305,000
$301,672
-1%
Related-Party Payables
-
-
-
Other Liabilities
$1,522
$2,244
+47%
Total Liabilities
$317,772
$304,467
-4%
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
+$526,618
+$1,303,769
+148%
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