MA HILAS HEART PROJECT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$192,734
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11
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
$513,540
$137,456
-73%
Receivables (Non-Related)
$600
$600
+0%
Related-Party Receivables
$0
-
-
Inventories
$1,095
-
-
Prepaid Expenses
$66,236
$21,507
-68%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$28,590
$33,171
+16%
Other Assets
$0
-
-
Total Assets
$610,061
$192,734
-68%
Liabilities
2023
2024
Change
Payables & Accruals
$11
$11
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11
$11
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$610,050
+$192,723
-68%
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