HUMANITIES AMPED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$79,185
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,045
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
2024
2025
Change
Cash & Equivalents
$75,167
$77,420
+3%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$1,765
$1,765
+0%
Other Assets
-$58
-
-
Total Assets
$76,874
$79,185
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$1,812
$2,045
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$1,813
$2,045
+13%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$75,061
$77,140
+3%
Net assets
2024
2025
Change
Net assets
+$75,061
+$77,140
+3%
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