HEROES FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$543,781
Investments
81%
Cash & Equivalents
18%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,085
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
$160,523
$100,087
-38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,083
$4,083
+0%
Investments
$418,248
$439,611
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$582,854
$543,781
-7%
Liabilities
2023
2024
Change
Payables & Accruals
-
$4,085
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$4,085
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$582,854
$539,696
-7%
Net assets
2023
2024
Change
Net assets
+$582,854
+$539,696
-7%
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