Humanity Forward Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,190,261
Cash & Equivalents
99%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$435,879
Other Liabilities
98%
Payables & Accruals
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$6,479,538
$5,129,132
-21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$357
$15,000
+4102%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$46,129
-
Total Assets
$6,479,895
$5,190,261
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$22,329
$6,650
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$709,103
$429,229
-39%
Total Liabilities
$731,432
$435,879
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$1,019,514
$3,326,868
+226%
Unrestricted Net Assets
$4,728,949
$1,427,514
-70%
Net assets
2023
2024
Change
Net assets
+$5,748,463
+$4,754,382
-17%
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