HELP OF SOUTHERN NEVADA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,008,535
Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
20%
Investments
11%
Cash & Equivalents
4%
Other Assets
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,681,702
Payables & Accruals
53%
Other Liabilities
26%
Notes Payable / Debt (Non-Related)
21%
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
$683,370
$803,758
+18%
Receivables (Non-Related)
$3,380,210
$3,831,933
+13%
Related-Party Receivables
-
-
-
Inventories
$107,034
$131,237
+23%
Prepaid Expenses
$10,980
$44,548
+306%
Investments
$2,725,576
$2,082,204
-24%
Property, Plant, & Equipment (net)
$12,089,681
$11,870,136
-2%
Other Assets
$461,593
$244,719
-47%
Total Assets
$19,458,444
$19,008,535
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,733,317
$1,954,144
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$818,428
$773,195
-6%
Related-Party Payables
-
-
-
Other Liabilities
$769,924
$954,363
+24%
Total Liabilities
$3,321,669
$3,681,702
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$5,713,112
$5,403,642
-5%
Unrestricted Net Assets
$10,423,663
$9,923,191
-5%
Net assets
2023
2024
Change
Net assets
+$16,136,775
+$15,326,833
-5%
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