PARENTS HELPING PARENTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,331,867
Investments
68%
Cash & Equivalents
15%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$209,091
Payables & Accruals
>99%
Other Liabilities
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$345,075
$359,255
+4%
Receivables (Non-Related)
$148,570
$260,717
+75%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$8,720
$20,746
+138%
Investments
$1,385,705
$1,587,444
+15%
Property, Plant, & Equipment (net)
$107,186
$90,593
-15%
Other Assets
$13,112
$13,112
+0%
Total Assets
$2,008,368
$2,331,867
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$224,293
$208,100
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,754
$991
-64%
Total Liabilities
$227,047
$209,091
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$380,984
$579,954
+52%
Unrestricted Net Assets
$1,400,337
$1,542,822
+10%
Net assets
2023
2024
Change
Net assets
+$1,781,321
+$2,122,776
+19%
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