FREE MOM HUGS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$514,859
Cash & Equivalents
98%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$68,716
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
$425,667
$504,388
+18%
Receivables (Non-Related)
$13,108
$10,471
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$438,775
$514,859
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$41,230
$68,716
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,230
$68,716
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$37,754
$53,989
+43%
Unrestricted Net Assets
$359,791
$392,154
+9%
Net assets
2023
2024
Change
Net assets
+$397,545
+$446,143
+12%
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