HELPING HANDS OF VEGAS VALLEY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,781,764
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
25%
Cash & Equivalents
24%
Inventories
18%
Other Assets
8%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,212,071
Notes Payable / Debt (Non-Related)
38%
Deferred Revenue
36%
Payables & Accruals
15%
Other Liabilities
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$391,528
$421,254
+8%
Receivables (Non-Related)
$412,019
$439,531
+7%
Related-Party Receivables
-
-
-
Inventories
$286,813
$328,663
+15%
Prepaid Expenses
$10,815
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$435,181
$445,197
+2%
Other Assets
$242,825
$147,119
-39%
Total Assets
$1,779,181
$1,781,764
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$216,465
$176,426
-18%
Grants Payable
-
-
-
Deferred Revenue
$287,442
$430,658
+50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$490,407
$466,263
-5%
Related-Party Payables
-
-
-
Other Liabilities
$234,433
$138,724
-41%
Total Liabilities
$1,228,747
$1,212,071
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$391,528
-
-
Unrestricted Net Assets
$158,906
$569,693
+259%
Net assets
2023
2024
Change
Net assets
+$550,434
+$569,693
+3%
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