City Help Inc of Phoenix
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,633,620
Other Assets
50%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
12%
Receivables (Non-Related)
10%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,175,662
Other Liabilities
56%
Notes Payable / Debt (Non-Related)
29%
Payables & Accruals
15%
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
$570,774
$445,737
-22%
Receivables (Non-Related)
$90,562
$362,930
+301%
Related-Party Receivables
$0
$0
-
Inventories
$1,496
-
-
Prepaid Expenses
$96,973
$94,784
-2%
Investments
$251,644
-
-
Property, Plant, & Equipment (net)
$374,450
$917,673
+145%
Other Assets
$2,071,076
$1,812,496
-12%
Total Assets
$3,456,975
$3,633,620
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$294,943
$486,787
+65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$898,844
$917,306
+2%
Related-Party Payables
$0
$0
-
Other Liabilities
$2,155,753
$1,771,569
-18%
Total Liabilities
$3,349,540
$3,175,662
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$403,669
$480,336
+19%
Unrestricted Net Assets
-$296,234
-$22,378
+92%
Net assets
2023
2024
Change
Net assets
+$107,435
+$457,958
+326%
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