HELPING HAND HOUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,378,129
Property, Plant, & Equipment (net)
67%
Receivables (Non-Related)
18%
Cash & Equivalents
13%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$63,790
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$42,655
$176,494
+314%
Receivables (Non-Related)
$335,406
$253,537
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,645
$20,877
+25%
Investments
$257
-
-
Property, Plant, & Equipment (net)
$1,011,287
$927,221
-8%
Other Assets
$0
-
-
Total Assets
$1,406,250
$1,378,129
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$13,898
$11,996
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250,986
$51,794
-79%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$264,884
$63,790
-76%
Net assets
2023
2024
Change
Restricted Net Assets
-
$60,000
-
Unrestricted Net Assets
$1,141,366
$1,254,339
+10%
Net assets
2023
2024
Change
Net assets
+$1,141,366
+$1,314,339
+15%
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