The Humanity Alliance
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,641,706
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,261,137
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
15%
Other Liabilities
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$37,795
$28,203
-25%
Receivables (Non-Related)
$0
$11,926
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$1,095
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,564,729
$1,600,482
+2%
Other Assets
$0
$0
-
Total Assets
$1,602,524
$1,641,706
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$194,111
$188,842
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,012,881
$948,795
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
$123,500
-
Total Liabilities
$1,206,992
$1,261,137
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$395,532
$380,569
-4%
Net assets
2023
2024
Change
Net assets
+$395,532
+$380,569
-4%
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