SPACE FOR HUMANITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$962,954
Receivables (Non-Related)
84%
Cash & Equivalents
11%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,963
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$752,475
$104,897
-86%
Receivables (Non-Related)
$909,115
$807,620
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,662
$50,437
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,716,252
$962,954
-44%
Liabilities
2023
2024
Change
Payables & Accruals
$26,994
$11,963
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,994
$11,963
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$1,097,029
$0
-100%
Unrestricted Net Assets
$592,229
$950,991
+61%
Net assets
2023
2024
Change
Net assets
+$1,689,258
+$950,991
-44%
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