Helpers Community Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,288,445
Investments
87%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
4%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$35,705
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
$245,426
$301,074
+23%
Receivables (Non-Related)
$1,000
$152
-85%
Related-Party Receivables
$0
$0
-
Inventories
$28,702
$31,180
+9%
Prepaid Expenses
$13,982
$21,541
+54%
Investments
$6,538,726
$6,324,054
-3%
Property, Plant, & Equipment (net)
$254,488
$607,358
+139%
Other Assets
$3,085
$3,086
+0%
Total Assets
$7,085,409
$7,288,445
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$25,527
$35,705
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,527
$35,705
+40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,059,882
$7,252,740
+3%
Net assets
2023
2024
Change
Net assets
+$7,059,882
+$7,252,740
+3%
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