Human Development Fund
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,013,883
Inventories
74%
Cash & Equivalents
23%
Receivables (Non-Related)
1%
Investments
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$128,877
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$319,889
$5,102,740
+1495%
Receivables (Non-Related)
-
$306,178
-
Related-Party Receivables
-
$0
-
Inventories
-
$16,286,025
-
Prepaid Expenses
-
$12,497
-
Investments
-
$299,868
-
Property, Plant, & Equipment (net)
-
$6,575
-
Other Assets
-
$0
-
Total Assets
$319,889
$22,013,883
+6782%
Liabilities
2023
2024
Change
Payables & Accruals
$19,615
$128,877
+557%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,615
$128,877
+557%
Net assets
2023
2024
Change
Restricted Net Assets
$245,845
$10,856,818
+4316%
Unrestricted Net Assets
$54,429
$11,028,188
+20162%
Net assets
2023
2024
Change
Net assets
+$300,274
+$21,885,006
+7188%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)