HUMAN RIGHTS DEFENSE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,648,529
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$29,801
Payables & Accruals
69%
Other Liabilities
31%
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
$787,779
$3,590,847
+356%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$17,794
$24,779
+39%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$42,680
$29,149
-32%
Other Assets
$754
$3,754
+398%
Total Assets
$849,007
$3,648,529
+330%
Liabilities
2023
2024
Change
Payables & Accruals
$38,214
$20,637
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,982
$9,164
-8%
Total Liabilities
$48,196
$29,801
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$800,811
$3,618,728
+352%
Net assets
2023
2024
Change
Net assets
+$800,811
+$3,618,728
+352%
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