HANAN REFUGEE RELIEF GROUP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$902,848
Cash & Equivalents
86%
Other Assets
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$200,306
Other Liabilities
58%
Payables & Accruals
42%
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
$387,785
$777,877
+101%
Receivables (Non-Related)
$2,210
$40
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$7,958
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$93,365
$116,973
+25%
Total Assets
$483,360
$902,848
+87%
Liabilities
2023
2024
Change
Payables & Accruals
$24,026
$83,333
+247%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,365
$116,973
+25%
Total Liabilities
$117,391
$200,306
+71%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$702,542
-
Net assets
2023
2024
Change
Net assets
+$365,969
+$702,542
+92%
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