HUMAN APPEAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,600,951
Cash & Equivalents
97%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$612,821
Other Liabilities
81%
Payables & Accruals
19%
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
$5,817,946
$13,211,050
+127%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$60,016
$112,018
+87%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$8,788
$21,433
+144%
Other Assets
$0
$256,450
-
Total Assets
$5,886,750
$13,600,951
+131%
Liabilities
2023
2024
Change
Payables & Accruals
$356,474
$119,287
-67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,463
$493,534
+1765%
Total Liabilities
$382,937
$612,821
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$5,503,713
$12,988,030
+136%
Unrestricted Net Assets
$100
$100
+0%
Net assets
2023
2024
Change
Net assets
+$5,503,813
+$12,988,130
+136%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)